Overview
Remote
On Site
Contract - Independent
Contract - W2
Skills
Attention To Detail
Organized
IT Audit
Audit Management
Business Operations
Communication
EMC RSA Archer
Business Systems
IT Infrastructure
COBIT
IT Governance
Enterprise Resource Planning
Management
Business Process
Information Systems
Reporting
Risk Management
Regulatory Compliance
Documentation
Auditing
Finance
Accounting
Marketing
Legal
Customer Support
Online Training
Artificial Intelligence
Insurance
.NET
Job Details
Description
We are offering a long term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The individual will play a key role in our team, with responsibilities that include auditing business systems, implementing audit programs, and ensuring compliance with relevant regulations. The industry we operate in is highly regulated and requires a detail-oriented and organized individual.
Responsibilities:
Conduct IT audits, ensuring adherence to established audit programs and business system requirements.
Utilize Archer for effective audit management and reporting.
Incorporate CobiT framework in the audit processes to ensure comprehensive coverage and risk mitigation.
Participate in audit findings, providing clear and concise documentation of issues and potential solutions.
Implement ERP - Enterprise Resource Planning systems for efficient business operations.
Ensure compliance with all relevant regulations and internal policies.
Monitor application controls and take necessary actions based on findings.
Maintain open and clear communication channels with stakeholders about audit processes and results.
Requirements
Proficiency in Archer is essential for effective task management and data organization.
Experience with Audit Program to ensure structured and efficient auditing processes.
Knowledge of Business Systems to understand and evaluate the organization's IT infrastructure.
Familiarity with CobiT to implement IT governance and meet business needs.
Proficiency in ERP - Enterprise Resource Planning to manage and integrate core business processes.
Understanding of Application Controls to ensure the accuracy and completeness of data in business information systems.
Ability to interpret and report Audit Findings to relevant stakeholders.
Proficiency in Auditing techniques and principles to ensure compliance and effective risk management.
Strong understanding of Compliance requirements and strategies to ensure the organization meets all regulatory standards.
Excellent Documentation skills for maintaining clear and accurate audit records.
Technology Doesn't Change the World, People Do.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
We are offering a long term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The individual will play a key role in our team, with responsibilities that include auditing business systems, implementing audit programs, and ensuring compliance with relevant regulations. The industry we operate in is highly regulated and requires a detail-oriented and organized individual.
Responsibilities:
Conduct IT audits, ensuring adherence to established audit programs and business system requirements.
Utilize Archer for effective audit management and reporting.
Incorporate CobiT framework in the audit processes to ensure comprehensive coverage and risk mitigation.
Participate in audit findings, providing clear and concise documentation of issues and potential solutions.
Implement ERP - Enterprise Resource Planning systems for efficient business operations.
Ensure compliance with all relevant regulations and internal policies.
Monitor application controls and take necessary actions based on findings.
Maintain open and clear communication channels with stakeholders about audit processes and results.
Requirements
Proficiency in Archer is essential for effective task management and data organization.
Experience with Audit Program to ensure structured and efficient auditing processes.
Knowledge of Business Systems to understand and evaluate the organization's IT infrastructure.
Familiarity with CobiT to implement IT governance and meet business needs.
Proficiency in ERP - Enterprise Resource Planning to manage and integrate core business processes.
Understanding of Application Controls to ensure the accuracy and completeness of data in business information systems.
Ability to interpret and report Audit Findings to relevant stakeholders.
Proficiency in Auditing techniques and principles to ensure compliance and effective risk management.
Strong understanding of Compliance requirements and strategies to ensure the organization meets all regulatory standards.
Excellent Documentation skills for maintaining clear and accurate audit records.
Technology Doesn't Change the World, People Do.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.