Overview
On Site
USD 100,000.00 - 135,000.00 per year
Full Time
Skills
Leadership
IT Risk
SOX 404
Regulatory Compliance
Project Lifecycle Management
Budget
Reporting
Risk Assessment
Internal Control
Presentations
Team Building
Mentorship
Training
Recruiting
Collaboration
Accounting Management
Management Information Systems
Computer Science
IT Audit
Sarbanes-Oxley
System On A Chip
Risk Management
ITGC
Amazon Web Services
Microsoft Azure
Active Directory
Cloud Computing
Auditing
Cyber Security
CISA
CISSP
Certified Public Accountant
Project Management
Management
Team Leadership
Communication
Finance
Accounting
Marketing
Legal
Customer Support
Online Training
Artificial Intelligence
Insurance
.NET
Job Details
Description
Risk Advisory - IT Audit Manager
Location: Atlanta, GA (Hybrid)
Does NOT offer sponsorship or C2C now or in the future
Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across a variety of industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk.
Requirements
What You'll Do:
Requirements:
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.
Risk Advisory - IT Audit Manager
Location: Atlanta, GA (Hybrid)
Does NOT offer sponsorship or C2C now or in the future
Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across a variety of industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk.
Requirements
What You'll Do:
- Lead and manage engagements related to IT audits, SOX 404 compliance, SOC 1 & 2 readiness and reporting, and cybersecurity risk.
- Oversee the full project lifecycle, including planning, execution, budgeting, and reporting.
- Supervise engagement teams, review workpapers and deliverables, and ensure audit quality standards.
- Guide clients through risk assessments, internal control improvements, and remediation strategies.
- Act as a trusted advisor to clients by presenting findings and actionable recommendations.
- Support team development through mentoring, training, and involvement in recruiting initiatives.
- Collaborate with cross-functional teams and contribute to strategic growth initiatives.
Requirements:
- Bachelor's degree in Accounting, Management Information Systems, Computer Science, or a related field.
- 5-10 years of relevant experience in IT audit, SOX, SOC, cybersecurity, or risk consulting.
- 1-2 years of experience in a managerial role
- In-depth knowledge of IT General Controls (ITGC)
- Experience with cloud-based environments - AWS, Azure, as well as Active Directory.
- Cloud auditing experience.
- Cybersecurity evaluations and assessments would be a plus
- One or more professional certifications:CISA, CISSP, CPA, CITP, or CIA(required).
- Strong project management skills and experience - Demonstrated success in managing and balancing out different clients and multiple projects as well as leading teams.
- Strong interpersonal and communication skills with a client-first mindset.
- Willingness to travel occasionally (less than 15%).
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.