Overview
Remote
On Site
USD 120,000.00 - 135,000.00 per year
Full Time
Skills
IT Audit
Continuous Improvement
Risk Assessment
Regulatory Compliance
Customer Facing
Database
Identity Management
Vulnerability Scanning
Business Continuity Planning
Network Security
Collaboration
Documentation
Audit Management
Communication
Internal Auditing
Customer Relationship Management (CRM)
Reporting
IT Security
Information Security
Cyber Security
CISA
CISM
CISSP
Certified Public Accountant
Auditing
Internal Control
COBIT
Management
Attention To Detail
Effective Communication
Presentations
Microsoft Excel
Microsoft PowerPoint
Data Analysis
Visualization
Tableau
Microsoft Power BI
Finance
Accounting
Marketing
Legal
Customer Support
Online Training
Artificial Intelligence
Insurance
.NET
Job Details
Description
We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will play a vital part in assessing and enhancing IT controls, conducting comprehensive risk assessments, and ensuring compliance with organizational standards. This is an excellent opportunity for a motivated individual with a strong background in IT auditing and a commitment to driving continuous improvement.
Responsibilities:
Lead and support independent risk assessments by integrating emerging risks across strategic, operational, financial, regulatory, and compliance categories.
Evaluate IT control measures for customer-facing software, including security protocols, system development lifecycle, and database safeguards.
Review key areas such as privileged user management, software patching, vulnerability scanning, business continuity, and network security.
Define audit scope and objectives in collaboration with management, based on comprehensive risk evaluations.
Design and implement audit programs tailored to identified risks and exposures.
Conduct key audit procedures independently or collaboratively, ensuring thorough documentation within the audit management system.
Maintain open communication with Internal Audit and Client management throughout all audit phases, from planning to final reporting.
Draft detailed audit reports and participate in follow-up processes to confirm implementation of recommendations.
Ensure adherence to company policies, departmental standards, and auditing guidelines during all audits.
Contribute to departmental improvements and support administrative responsibilities, including audit updates and governance reporting.
Requirements
Bachelor's degree in business, information technology, security, or finance.
Proven experience in information security or cyber security auditing.
Relevant certifications such as CISA, CISM, CISSP, or CPA are preferred.
Three to five years of experience conducting and leading internal audits.
Strong understanding of internal control and risk frameworks such as COBIT and COSO.
Excellent task management, organizational, and attention-to-detail skills.
Effective communication and presentation abilities, with a collaborative and team-oriented mindset.
Proficiency in Office tools (Excel, Word, PowerPoint) and familiarity with data analysis and visualization platforms such as Tableau and Power BI.
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 a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will play a vital part in assessing and enhancing IT controls, conducting comprehensive risk assessments, and ensuring compliance with organizational standards. This is an excellent opportunity for a motivated individual with a strong background in IT auditing and a commitment to driving continuous improvement.
Responsibilities:
Lead and support independent risk assessments by integrating emerging risks across strategic, operational, financial, regulatory, and compliance categories.
Evaluate IT control measures for customer-facing software, including security protocols, system development lifecycle, and database safeguards.
Review key areas such as privileged user management, software patching, vulnerability scanning, business continuity, and network security.
Define audit scope and objectives in collaboration with management, based on comprehensive risk evaluations.
Design and implement audit programs tailored to identified risks and exposures.
Conduct key audit procedures independently or collaboratively, ensuring thorough documentation within the audit management system.
Maintain open communication with Internal Audit and Client management throughout all audit phases, from planning to final reporting.
Draft detailed audit reports and participate in follow-up processes to confirm implementation of recommendations.
Ensure adherence to company policies, departmental standards, and auditing guidelines during all audits.
Contribute to departmental improvements and support administrative responsibilities, including audit updates and governance reporting.
Requirements
Bachelor's degree in business, information technology, security, or finance.
Proven experience in information security or cyber security auditing.
Relevant certifications such as CISA, CISM, CISSP, or CPA are preferred.
Three to five years of experience conducting and leading internal audits.
Strong understanding of internal control and risk frameworks such as COBIT and COSO.
Excellent task management, organizational, and attention-to-detail skills.
Effective communication and presentation abilities, with a collaborative and team-oriented mindset.
Proficiency in Office tools (Excel, Word, PowerPoint) and familiarity with data analysis and visualization platforms such as Tableau and Power BI.
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.