It Audit Consultant Job at Robert Half (New York)

Job Description

We are looking for an experienced IT Audit Consultant to support a financial services organization in New York, New York. This Long-term Contract position will focus on strengthening audit readiness, improving program documentation, and coordinating with business stakeholders to support internal control activities. The ideal candidate brings a broad understanding of IT audit practices and can work across teams to organize materials, guide audit preparation, and help maintain effective governance processes.

Job Responsibility

Lead efforts to refine and validate program data, including cleanup activities and development of third-party records needed for oversight and reporting
Coordinate with business stakeholders to establish ownership across the new program and ensure participants understand their roles and expectations
Develop presentation decks, meeting materials, and communication resources that introduce the program and support stakeholder engagement
Produce training content, transition documentation, and structured guidance to help teams adopt program standards and required practices
Create performance tracking approaches and monitoring plans that help measure program effectiveness and ongoing compliance
Partner with business units and product teams to assemble audit-related documentation and organize evidence for review
Support teams during internal audit activities by facilitating meetings, responding to auditor inquiries, and helping clarify process details
Assist in the review and refinement of internal audit observations and report drafts in collaboration with business partners

Requirements

5+ years of experience in IT audit, internal controls, or a related risk and compliance function
Certified Information Systems Auditor (CISA) certification is required
Demonstrated knowledge of information systems auditing, including IT general controls and audit support activities
Experience with Sarbanes-Oxley testing and control assessment within regulated environments
Ability to work across business and product teams to gather documentation and support audit readiness efforts
Strong written communication skills with experience creating training materials, presentations, and process documentation
Proven ability to manage multiple stakeholders and coordinate meetings, follow-ups, and audit-related deliverables
All applicants applying for U.S. job openings must be legally authorized to work in the United States

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

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