IT Audit Senior Consultant Job at Robert Half (Chicago)

Senior Consultant – IT Infrastructure & Security Audit

My client are looking for a Senior Consultant with strong experience in infrastr...

Location

Saudi Arabia , Riyadh

Salary:

Not provided

Salt

Expiration Date

Until further notice

Requirements

Proven experience in IT infrastructure, operations, or security audits at Senior Consultant or Assistant Manager level
Strong understanding of network security concepts (e.g. firewalls, VPNs, network segmentation)
Experience reviewing data centre operations and physical/technical security controls
Background in IT audit, technology risk, or information security
Strong analytical, communication, and stakeholder management skills

Job Responsibility

Perform audits of IT infrastructure and operations, focusing on security and resilience
Assess network security controls, including firewalls, VPNs, and related perimeter technologies
Review data centre and technical room operations, covering physical security, environmental controls, and operational processes
Identify control gaps and security risks, and provide clear, practical remediation recommendations
Prepare high-quality audit documentation and reports for management and senior stakeholders
Support engagement delivery and mentor junior team members

New

Senior IT Consultant

We are looking for a Senior IT Consultant to join our team, supporting clients w...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience in IT audit, technology risk, or advisory work within a consulting or services environment
Strong knowledge of SOX compliance and the technology controls that support financial and operational audit objectives
Familiarity with recognized internal control and security frameworks such as ISO 27001 and other commonly applied governance or risk standards
Ability to assess, organize, interpret, and summarize technical and audit-related data into meaningful conclusions
Experience preparing audit findings, documenting recommendations, and producing high-quality client deliverables
Proven ability to explain technical concepts and audit issues to both technical teams and senior business leaders
Prior experience leading or supervising teams, including work review, coordination, and team development support
Interest in current technology trends such as analytics, AI, automation, cybersecurity, cloud computing, privacy, and enterprise applications

Job Responsibility

Lead technology audit and advisory engagements by assessing IT risks, reviewing control design and effectiveness, and delivering clear conclusions for clients
Develop thorough audit documentation, including process narratives, flowcharts, testing approaches, control evaluations, and final reports that support actionable recommendations
Evaluate compliance with Sarbanes-Oxley requirements and other applicable control standards, with particular attention to technology-dependent processes and supporting evidence
Analyze environments involving cybersecurity, cloud solutions, privacy, disaster recovery, data governance, systems development, and major enterprise platforms to identify control gaps and improvement opportunities
Use data analysis, automation, and emerging technologies to improve audit execution, increase insight, and enhance the efficiency of testing procedures
Communicate complex technology issues, audit observations, and risk implications to client teams and executive stakeholders in a clear and business-focused manner
Mentor entry-level team members through review, coaching, and day-to-day guidance while helping coordinate work across engagement teams
Build strong client relationships by understanding business objectives, organizing findings effectively, and presenting practical recommendations that align with operational needs

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Senior IT Audit Manager

This role manages teams responsible for risk-based audit and advisory engagement...

Location

United Kingdom , London

Salary:

Not provided

Vanguard

Expiration Date

Until further notice

Requirements

Hire, evaluate, and supervise crew. Provide mentorship and training as necessary to develop crew. Set performance standards, review performance, and make informed compensation decisions in accordance with all applicable Human Resources policies and procedures
Serve as a trusted advisor and consultant to the department and technology leaders to share knowledge and perspective on topics related to governance, risk, control, and areas of expertise
Manage technology audit and consulting engagements to ensure the timely delivery

What we offer

Competitive compensation packages
Industry-leading retirement savings plans
Best-in-class medical coverage
On-site clinics and fitness centers
Savings plans for medical expenses
Access to leading mental health resources and providers
Generous paid time off
Educational and training opportunities
Educational assistance plans
Professional designations, mentoring, and formal coaching and training

Technology Audit Senior Consultant

Join a globally recognized consulting organization that helps businesses navigat...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Information Technology, Cybersecurity, or a related field
2+ years of experience in internal audit, risk advisory, consulting, or related areas
Strong analytical skills with the ability to evaluate, organize, and interpret data

Job Responsibility

Execute technology audit and advisory engagements for clients across multiple industries
Identify technology and business risks while recommending process improvements and control enhancements
Assist with project planning, scope development, staffing coordination, and deliverable preparation
Develop audit documentation including process flows, work programs, reports, and control summaries
Evaluate IT general controls (ITGCs), SOX compliance, cybersecurity controls, cloud environments, and technology governance frameworks
Support clients in areas such as cybersecurity, data privacy, AI governance, cloud assurance, and technology resilience
Utilize analytics, automation, AI, and other technology enablement tools to enhance audit execution and reporting
Communicate audit findings and recommendations to stakeholders, including executive leadership
Mentor and guide junior consultants and interns while fostering a collaborative team culture
Build and maintain strong client relationships through exceptional service delivery

What we offer

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

IT Audit Senior Manager

The salary for this position is $180,000 to $195,000 plus bonus, and it comes wi...

Location

United States , Chicago

Salary:

180000.00 - 195000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field.)
7+ years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or industry.
Proficiency in Microsoft Office suite applications. Secondary emphasis on Vision and Access.
Proficiency in PowerBI, Tableau, Alteryx, Python, RPA Solutions, and other Analytics tools strongly preferred.
Professional Certification such as CIA, CRMA, CISA, CISM, CISSP, or similar strongly preferred.

Job Responsibility

Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.
Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.
Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.
A passion for the latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc.
Analytics and technology enablement (automation, AI/ML etc.)
Evaluating, summarizing, organizing, and interpreting data.
Ability to translate and communicate technology topics and audit issues to client personnel, including executives.
Leadership and direct supervisory experience of teams including conducting performance appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and understanding how to motivate.

What we offer

medical
vision
dental
life
disability insurance
bonus

Fulltime

Senior IT Consultant

Core Responsibilities Own end-to-end IT processes for Record to Report (R2R) and...

Location

India , Thane

Salary:

Not provided

AMBC

Expiration Date

Until further notice

Requirements

7 to 10 Years Work Experience

Job Responsibility

Own end-to-end IT processes for Record to Report (R2R) and financial reporting systems
Implement, configure, and support SAP FI/CO modules within the SAP ECC environment
Collaborate with Business and Process Owners to gather, analyze, and translate business requirements into system solutions
Support and enhance Business Intelligence and analytics solutions using SAP BW and Power BI
Drive digitalization and automation initiatives across finance and reporting processes
Ensure data quality, governance, and system integrity across finance and analytics platforms
Coordinate and manage IT projects related to financial reporting, BI enhancements, and system improvements
Support IT audits and compliance requirements, including SOX (Sarbanes–Oxley) IT controls
Provide training and guidance to business users to ensure effective use of finance and reporting systems
Collaborate with global teams, internal IT, and external service providers to support and improve systems

IT Audit Senior Manager

This is a high visibility leadership role that delivers significant value. You w...

Location

United States , Jersey City

Salary:

125000.00 - 135000.00 USD / Year

Daley and Associates

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or above in relevant fields (e.g., Information Technology, Accounting, Finance)
8-11 years of experience leading and executing IT audits, IT SOX (ITGC, ITACs, & IPEs) and consulting engagements leveraging relevant IT governance frameworks (e.g., COBIT, NIST CSF, ISO 27001/2)
Professional certification CISA or CISSP highly desired. Other relevant certifications CPA, CA, or CIA
Proven ability to design, assess, and implement financial controls during large-scale ERP or financial system rollouts
Skilled in identifying implementation-related risks (e.g., data migration, system configuration, user access)
Experience developing risk mitigation strategies and embedding controls into project plans
Experience with automation, control digitization, and leveraging analytics to monitor control effectiveness
Experience leveraging AI/ML for continuous control monitoring, anomaly detection, and fraud prevention
Strong interest in upskilling and coaching non-IT auditors to effectively assess ITACs and IPEs
Familiarity with financial statement audits, ICFR, and collaborating with financial auditors on integrated audits

Job Responsibility

Lead multiple engagement teams to assess key risks and controls supporting the financial controls environment through integrated complex audits and advisory reviews over select strategic initiatives
Support modernization initiatives, including emerging technologies and system implementations, launch of new products and services to ensure a strong controls environment
Report to the Head of the Global Financial Controls

What we offer

25% bonus
profit share
excellent benefits

Fulltime

IT Audit Senior Manager

This is a high visibility leadership role that delivers significant value. You w...

Location

United States , Westlake

Salary:

125000.00 - 135000.00 USD / Year

Daley and Associates

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or above in relevant fields (e.g., Information Technology, Accounting, Finance)
8+ years of experience leading and executing IT audits, IT SOX (ITGC, ITACs, & IPEs) and consulting engagements leveraging relevant IT governance frameworks (e.g., COBIT, NIST CSF, ISO 27001/2)
Professional certification CISA or CISSP highly desired. Other relevant certifications CPA, CA, or CIA
Proven ability to design, assess, and implement financial controls during large-scale ERP or financial system rollouts
Skilled in identifying implementation-related risks (e.g., data migration, system configuration, user access)
Experience developing risk mitigation strategies and embedding controls into project plans
Experience with automation, control digitization, and leveraging analytics to monitor control effectiveness
Experience leveraging AI/ML for continuous control monitoring, anomaly detection, and fraud prevention
Strong interest in upskilling and coaching non-IT auditors to effectively assess ITACs and IPEs
Familiarity with financial statement audits, ICFR, and collaborating with financial auditors on integrated audits

Job Responsibility

Lead multiple engagement teams to assess key risks and controls supporting the financial controls environment through integrated complex audits and advisory reviews over select strategic initiatives
Supporting modernization initiatives, including emerging technologies and system implementations, launch of new products and services to ensure a strong controls environment

What we offer

25% bonus
profit share
excellent benefits

Fulltime

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IT Audit Senior Consultant

Job Description

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