Description
We are looking for an experienced IT Auditor. This role focuses on evaluating technology risks and reviewing the effectiveness of IT controls across systems, applications, infrastructure, and security processes. The position offers the opportunity to work closely with business and technology stakeholders while delivering clear, well-supported audit insights that strengthen governance and compliance.
Responsibilities:
Lead risk-focused reviews of technology environments, including applications, infrastructure, cybersecurity controls, and operational processes.
Design audit approaches by defining scope, establishing evaluation criteria, and developing detailed testing steps aligned to identified risks.
Examine the adequacy and performance of IT general controls, automated controls, interfaces, and system-generated reports through structured testing and analysis.
Gather and assess audit evidence, maintain thorough documentation, and ensure workpapers align with auditing standards.
Prepare organized audit reports that explain observations, business impact, and practical recommendations for improvement.
Present conclusions and control issues to leadership and collaborate with internal stakeholders to clarify risks and remediation priorities.
Partner with teams across technology, compliance, operations, and external audit functions to coordinate reviews and share relevant audit results.
Review areas such as access governance, change control, data management, third-party technology risk, and other key IT processes as assigned.
Requirements
Bachelor's degree in Information Systems, Computer Science, Accounting, Business, or a related field, or equivalent practical experience.
At least 7 years of experience in IT audit, technology risk, cybersecurity, or information security roles.
Demonstrated success conducting end-to-end risk-based IT audits, from planning and fieldwork through reporting.
Experience building audit programs, defining test procedures, and documenting findings with clear recommendations.
Strong understanding of IT control design and operating effectiveness, including automated controls and application-level controls.
Ability to communicate technical observations clearly to both leadership and non-technical audiences in writing and presentations.
Proficiency with Microsoft Excel, Word, and PowerPoint; familiarity with data analytics, audit automation, or SQL-based tools is a plus.
Certifications such as CISA, CISSP, CIA, or CPA, along with healthcare or health insurance industry experience, are preferred.
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.
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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.
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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.
- Dice Id: rhalfint
- Position Id: 02310-0013496011
- Posted 1 day ago
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