Overview
On Site
USD 110,000.00 - 135,000.00 per year
Full Time
Skills
Operational Efficiency
Internal Control
Testing
Data Loss Prevention
Reporting
PCI DSS
Collaboration
Process Improvement
Information Systems
Computer Science
CISA
CISSP
ISACA
IT Audit
Risk Management
Cyber Security
Auditing
Regulatory Compliance
Analytical Skill
Conflict Resolution
Problem Solving
Effective Communication
Management
Finance
Accounting
Marketing
Legal
Customer Support
Online Training
Artificial Intelligence
Insurance
.NET
Job Details
Description
We are looking for an experienced IT Auditor to join our team in Tustin, California. In this role, you will assess and improve IT systems, processes, and controls to ensure compliance with regulatory standards and mitigate risks. Your expertise will help strengthen our organization's security posture and operational efficiency.
Responsibilities:
Conduct comprehensive IT audits to evaluate the effectiveness of internal controls, security measures, and operational processes.
Perform testing of IT controls within a publicly traded environment to ensure compliance with financial and regulatory requirements.
Assess risks and identify vulnerabilities in IT systems, processes, and third-party vendor environments.
Support the implementation and monitoring of Data Loss Prevention controls to address organizational security needs.
Develop and update audit plans that align with regulatory changes and business priorities.
Track and report remediation efforts from audit findings to ensure timely resolution.
Ensure compliance with PCI DSS 4.0 requirements, including segmentation, iFrame, and P2PE scope reductions.
Collaborate with cross-functional teams, including legal, finance, and business units, to maintain IT compliance frameworks and policies.
Stay informed about regulatory changes and assess their impact on IT systems and operations.
Drive process improvements by identifying automation opportunities and enhancing efficiency in compliance procedures.
Requirements
Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field (Master's degree preferred).
Certifications such as CISA, CISSP, CRISC, or similar are highly desirable.
At least 7-10 years of experience in IT audit, compliance, or risk management roles.
Strong knowledge of IT general controls, cybersecurity frameworks, and regulatory standards.
Proven ability to support audits and compliance initiatives within large organizations.
Excellent analytical, organizational, and problem-solving skills.
Effective communication skills to engage diverse stakeholders, both technical and non-technical.
Ability to manage multiple priorities in a dynamic, fast-paced environment.
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 looking for an experienced IT Auditor to join our team in Tustin, California. In this role, you will assess and improve IT systems, processes, and controls to ensure compliance with regulatory standards and mitigate risks. Your expertise will help strengthen our organization's security posture and operational efficiency.
Responsibilities:
Conduct comprehensive IT audits to evaluate the effectiveness of internal controls, security measures, and operational processes.
Perform testing of IT controls within a publicly traded environment to ensure compliance with financial and regulatory requirements.
Assess risks and identify vulnerabilities in IT systems, processes, and third-party vendor environments.
Support the implementation and monitoring of Data Loss Prevention controls to address organizational security needs.
Develop and update audit plans that align with regulatory changes and business priorities.
Track and report remediation efforts from audit findings to ensure timely resolution.
Ensure compliance with PCI DSS 4.0 requirements, including segmentation, iFrame, and P2PE scope reductions.
Collaborate with cross-functional teams, including legal, finance, and business units, to maintain IT compliance frameworks and policies.
Stay informed about regulatory changes and assess their impact on IT systems and operations.
Drive process improvements by identifying automation opportunities and enhancing efficiency in compliance procedures.
Requirements
Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field (Master's degree preferred).
Certifications such as CISA, CISSP, CRISC, or similar are highly desirable.
At least 7-10 years of experience in IT audit, compliance, or risk management roles.
Strong knowledge of IT general controls, cybersecurity frameworks, and regulatory standards.
Proven ability to support audits and compliance initiatives within large organizations.
Excellent analytical, organizational, and problem-solving skills.
Effective communication skills to engage diverse stakeholders, both technical and non-technical.
Ability to manage multiple priorities in a dynamic, fast-paced environment.
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.