Overview
Remote
On Site
Contract - Independent
Contract - W2
Skills
IT Audit
IT Management
Policies and Procedures
EMC RSA Archer
Risk Management
Business Systems
Business Operations
COBIT
IT Governance
Management
Enterprise Resource Planning
Business Process
Auditing
FOCUS
Regulatory Compliance
Documentation
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 IT Auditor will be instrumental in evaluating and improving the effectiveness of our organization's IT controls and governance processes. This role is primarily involved with the audit of business systems, compliance, and documentation in a high-paced, dynamic environment.
Responsibilities:
Conducting IT audits using Archer and Audit Program tools
Evaluating and enhancing the effectiveness of the business systems
Utilizing CobiT framework for IT management and governance
Involvement with ERP - Enterprise Resource Planning
Implementing application controls and monitoring their effectiveness
Communicating audit findings and suggesting improvements
Ensuring compliance with IT policies and procedures
Maintaining comprehensive and accurate documentation of audit processes
Auditing and monitoring business systems for efficiency and effectiveness
Collaborating with other team members to achieve common goals.
Requirements
Proficiency in Archer, with experience in developing and deploying risk management solutions.
Mastery of Audit Program, with an ability to design, implement, and manage audit processes.
Strong understanding of Business Systems and their role in supporting business operations.
Proficiency in CobiT, with a focus on IT governance and management.
Experience with ERP - Enterprise Resource Planning, with a focus on streamlining and integrating business processes.
Ability to assess and improve Application Controls to ensure system integrity and security.
Proven track record of following up on Audit Findings, ensuring the implementation of corrective actions.
Strong Auditing skills, with a focus on identifying and assessing operational risks.
Demonstrated ability in Compliance, ensuring adherence to laws, regulations, and internal policies.
Excellent Documentation skills, with an ability to create clear and concise reports and 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 IT Auditor will be instrumental in evaluating and improving the effectiveness of our organization's IT controls and governance processes. This role is primarily involved with the audit of business systems, compliance, and documentation in a high-paced, dynamic environment.
Responsibilities:
Conducting IT audits using Archer and Audit Program tools
Evaluating and enhancing the effectiveness of the business systems
Utilizing CobiT framework for IT management and governance
Involvement with ERP - Enterprise Resource Planning
Implementing application controls and monitoring their effectiveness
Communicating audit findings and suggesting improvements
Ensuring compliance with IT policies and procedures
Maintaining comprehensive and accurate documentation of audit processes
Auditing and monitoring business systems for efficiency and effectiveness
Collaborating with other team members to achieve common goals.
Requirements
Proficiency in Archer, with experience in developing and deploying risk management solutions.
Mastery of Audit Program, with an ability to design, implement, and manage audit processes.
Strong understanding of Business Systems and their role in supporting business operations.
Proficiency in CobiT, with a focus on IT governance and management.
Experience with ERP - Enterprise Resource Planning, with a focus on streamlining and integrating business processes.
Ability to assess and improve Application Controls to ensure system integrity and security.
Proven track record of following up on Audit Findings, ensuring the implementation of corrective actions.
Strong Auditing skills, with a focus on identifying and assessing operational risks.
Demonstrated ability in Compliance, ensuring adherence to laws, regulations, and internal policies.
Excellent Documentation skills, with an ability to create clear and concise reports and 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.