Overview
On Site
USD 75,000.00 - 82,000.00 per year
Full Time
Skills
Regulatory Compliance
Supervision
Cyber Security
Documentation
Effective Communication
Collaboration
SAP HUM
Emerging Technologies
Information Systems
Computer Science
Internal Control
Auditing
Mainframe
Network
Project Management
Management
Analytical Skill
Conflict Resolution
Problem Solving
COBIT
ITGC
IT Audit
Communication
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 Cincinnati, Ohio. In this role, you will conduct risk-based audits and integrated reviews of systems, applications, and cybersecurity controls to ensure compliance and identify areas for improvement. You will also collaborate with external and regulatory auditors while maintaining strong relationships with internal business units.
Responsibilities:
Conduct risk-based audit procedures across various scheduled projects, ensuring adherence to approved audit programs and high standards.
Analyze and document the internal controls of both manual and automated systems, identifying strengths and areas for improvement.
Prepare detailed audit work papers that thoroughly document tests performed and comply with departmental guidelines.
Draft comprehensive reports, including summary memoranda and recommendations, that outline findings and provide actionable solutions.
Lead small to medium-sized audit projects, supervising staff auditors and interns as needed.
Evaluate cybersecurity controls and management systems to ensure protection against risks and vulnerabilities.
Assist external and regulatory auditors by providing necessary documentation and insights.
Maintain effective communication and collaboration with business unit management to address audit findings and recommendations.
Stay up-to-date on industry standards and emerging technologies to enhance audit processes.
Requirements
Bachelor's degree in Information Systems, Computer Science, or a related field.
Solid understanding of internal control concepts and risk-based audit methodologies.
Familiarity with automated systems, including mainframe and network-based applications.
Demonstrated project management skills, with the ability to plan, execute, and oversee projects effectively.
Strong analytical abilities, including proficiency in problem-solving and data interpretation.
Knowledge of frameworks such as COBIT and IT General Controls (ITGC).
At least 1 year of experience in IT auditing or a related field.
Excellent communication and interpersonal skills for working with diverse teams and external auditors.
This is a smoke free environment and client test for nicotine and THC
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 Cincinnati, Ohio. In this role, you will conduct risk-based audits and integrated reviews of systems, applications, and cybersecurity controls to ensure compliance and identify areas for improvement. You will also collaborate with external and regulatory auditors while maintaining strong relationships with internal business units.
Responsibilities:
Conduct risk-based audit procedures across various scheduled projects, ensuring adherence to approved audit programs and high standards.
Analyze and document the internal controls of both manual and automated systems, identifying strengths and areas for improvement.
Prepare detailed audit work papers that thoroughly document tests performed and comply with departmental guidelines.
Draft comprehensive reports, including summary memoranda and recommendations, that outline findings and provide actionable solutions.
Lead small to medium-sized audit projects, supervising staff auditors and interns as needed.
Evaluate cybersecurity controls and management systems to ensure protection against risks and vulnerabilities.
Assist external and regulatory auditors by providing necessary documentation and insights.
Maintain effective communication and collaboration with business unit management to address audit findings and recommendations.
Stay up-to-date on industry standards and emerging technologies to enhance audit processes.
Requirements
Bachelor's degree in Information Systems, Computer Science, or a related field.
Solid understanding of internal control concepts and risk-based audit methodologies.
Familiarity with automated systems, including mainframe and network-based applications.
Demonstrated project management skills, with the ability to plan, execute, and oversee projects effectively.
Strong analytical abilities, including proficiency in problem-solving and data interpretation.
Knowledge of frameworks such as COBIT and IT General Controls (ITGC).
At least 1 year of experience in IT auditing or a related field.
Excellent communication and interpersonal skills for working with diverse teams and external auditors.
This is a smoke free environment and client test for nicotine and THC
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.