Overview
On Site
Contract - Independent
Contract - W2
Skills
IT Audit
Risk Assessment
Information Technology
Business Process
Internal Control
Systems Design
Project Management
Data Analysis
Dashboard
Reporting
Management
Accounting Software
COBIT
Enterprise Resource Planning
Auditing
Sarbanes-Oxley
Finance
Accounting
Marketing
Legal
Customer Support
Online Training
Artificial Intelligence
Insurance
.NET
Job Details
Description
Reports to IT Audit Manager;
Conduct an efficient, effective and business objective-based audit project risk assessment;
Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on information technology and data analysis in operational and/or financial audits;
Evaluates internal controls and designs and conducts tests primarily around Information Technology and associated processes/systems;
Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies;
Evaluates system design and implementation processes including project management processes & procedures;
Prepares Data Analytics- including complex analysis, dashboard report and exception reporting
Participates in preparation of reports of audit results, including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation;
Documents all work according to standards consistent with the International Professional Practices Framework (IPPF);
Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management;
Assists in the implementation and support of a continuous auditing program; and
Other duties as assigned.
Requirements
Accounting Software Systems, Audit Program, CobiT, DCAA, ERP - Enterprise Resource Planning, Accounting Functions, Audit Findings, Auditing, Audit Plans, Audit Reports, SOX - Sarbanes-Oxley, SOX - Sarbanes-Oxley
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.
Reports to IT Audit Manager;
Conduct an efficient, effective and business objective-based audit project risk assessment;
Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on information technology and data analysis in operational and/or financial audits;
Evaluates internal controls and designs and conducts tests primarily around Information Technology and associated processes/systems;
Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies;
Evaluates system design and implementation processes including project management processes & procedures;
Prepares Data Analytics- including complex analysis, dashboard report and exception reporting
Participates in preparation of reports of audit results, including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation;
Documents all work according to standards consistent with the International Professional Practices Framework (IPPF);
Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management;
Assists in the implementation and support of a continuous auditing program; and
Other duties as assigned.
Requirements
Accounting Software Systems, Audit Program, CobiT, DCAA, ERP - Enterprise Resource Planning, Accounting Functions, Audit Findings, Auditing, Audit Plans, Audit Reports, SOX - Sarbanes-Oxley, SOX - Sarbanes-Oxley
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.