Overview
On Site
Full Time
Skills
Enterprise resource planning
Sarbanes-Oxley
Business systems
Compliance management
Customer support
Online training
Manufacturing
Auditing
Regulatory Compliance
Access control
EMC RSA Archer
COBIT
Documentation
Collaboration
Management
Governance
Finance
Accounting
Marketing
Creativity
Legal
Artificial intelligence
Insurance
.NET
Job Details
Description
We are offering a contract to hire employment opportunity for an IT Auditor role within the Semi-Conductors and Electric Component Manufacturing industry. The role will be based in Columbus, Ohio and will require the individual to carry out auditing tasks, ensure compliance with standards, and maintain IT systems within the company.
Responsibilities:
Conduct reviews of IT systems to ensure compliance with SOX, IT AC, and Core IT Auditor standards.
Utilise tools such as Archer, Audit Program, Business systems, CobiT, and ERP - Enterprise Resource Planning to execute auditing tasks.
Evaluate application controls and document audit findings.
Maintain accurate documentation of audit processes and findings.
Utilize auditing and compliance skills to improve IT processes within the organization.
Collaborate with senior management to implement IT strategies and practices.
Monitor IT systems and processes for potential risks or breaches.
Provide recommendations for improving IT systems and processes.
Take part in team meetings and contribute to the overall growth of the IT department.
Continually update IT skills to stay current with industry trends and standards.
Requirements
Proficiency in using Archer for governance, risk, and compliance management
Experience in developing and implementing Audit Programs
Understanding of Business Systems and their role in the organization
Familiarity with CobiT (Control Objectives for Information and Related Technologies) framework
Experience with ERP (Enterprise Resource Planning) systems
Ability to assess and implement Application Controls
Experience in handling Audit Findings and providing recommendations
Proven track record in Auditing within the semi-conductors or electric component manufacturing industry
Knowledge of Compliance regulations and standards in the industry
Proficient in Documentation process related to auditing and compliance
Familiarity with SOX (Sarbanes-Oxley) compliance 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.
2024 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 contract to hire employment opportunity for an IT Auditor role within the Semi-Conductors and Electric Component Manufacturing industry. The role will be based in Columbus, Ohio and will require the individual to carry out auditing tasks, ensure compliance with standards, and maintain IT systems within the company.
Responsibilities:
Conduct reviews of IT systems to ensure compliance with SOX, IT AC, and Core IT Auditor standards.
Utilise tools such as Archer, Audit Program, Business systems, CobiT, and ERP - Enterprise Resource Planning to execute auditing tasks.
Evaluate application controls and document audit findings.
Maintain accurate documentation of audit processes and findings.
Utilize auditing and compliance skills to improve IT processes within the organization.
Collaborate with senior management to implement IT strategies and practices.
Monitor IT systems and processes for potential risks or breaches.
Provide recommendations for improving IT systems and processes.
Take part in team meetings and contribute to the overall growth of the IT department.
Continually update IT skills to stay current with industry trends and standards.
Requirements
Proficiency in using Archer for governance, risk, and compliance management
Experience in developing and implementing Audit Programs
Understanding of Business Systems and their role in the organization
Familiarity with CobiT (Control Objectives for Information and Related Technologies) framework
Experience with ERP (Enterprise Resource Planning) systems
Ability to assess and implement Application Controls
Experience in handling Audit Findings and providing recommendations
Proven track record in Auditing within the semi-conductors or electric component manufacturing industry
Knowledge of Compliance regulations and standards in the industry
Proficient in Documentation process related to auditing and compliance
Familiarity with SOX (Sarbanes-Oxley) compliance 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.
2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.