IT Auditor Job at Microsoft Corporation (Redmond, WA)

It Auditor

The IT Auditor is responsible for evaluating the effectiveness of information te...

Location

United States , Miami

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field
3+ years of experience in IT auditing, technology risk, information security, or related roles
Strong understanding of IT general controls (ITGCs) and application controls
Experience auditing enterprise systems, cloud platforms, networks, or security controls
Knowledge of common frameworks and standards (COBIT, NIST, ISO 27001, COSO)
Excellent documentation, communication, and stakeholder-management skills

Job Responsibility

Plan and execute IT audits covering applications, infrastructure, cybersecurity, data management, and third‑party vendors
Evaluate IT general controls (ITGCs) including access management, change management, backup/recovery, and incident management
Assess application controls supporting financial reporting, operational processes, and regulatory compliance
Review cybersecurity controls related to identity & access management, logging/monitoring, vulnerability management, and incident response
Perform risk assessments and identify control gaps, remediation activities, and process improvements
Support SOX, SOC 1 / SOC 2, ISO, or other regulatory or internal audit initiatives as applicable
Document audit findings clearly and present results to stakeholders and leadership
Track remediation plans and validate corrective actions
Coordinate with internal teams and external auditors as needed
Stay current on emerging IT risks, security threats, and audit best practices

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

IT Auditor

Our client is seeking an IT Auditor to evaluate technology controls, identify ri...

Location

United States , Atlanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of IT audit, risk, compliance, or information security experience
Knowledge of audit frameworks including SOX, COBIT, NIST, or ISO standards
Experience evaluating IT general controls (ITGCs)
Strong analytical, documentation, and reporting skills
Experience working with auditors, compliance teams, and technology stakeholders
Certifications such as CISA, CRISC, or CISSP are preferred

Job Responsibility

Conduct IT audits focused on infrastructure, applications, cybersecurity, and operational controls
Assess compliance with internal policies and regulatory requirements
Document findings, risks, and remediation recommendations
Review user access controls, change management processes, and security controls
Support SOX, PCI, HIPAA, or other regulatory audits as applicable
Prepare audit reports and communicate findings to leadership

What we offer

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

Fulltime

It auditor

We are looking for an experienced IT Auditor to support a contract engagement ba...

Location

United States , Cincinnati

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience in information systems auditing, including assessment of IT controls and related testing activities
Strong working knowledge of ITGC frameworks and established control concepts, including experience with COBIT
Ability to review audit programs, supporting evidence, and documented findings with a high level of accuracy
Proven capability to operate independently and manage priorities effectively in a part-time contract setting
Experience preparing or evaluating audit documentation such as narratives, matrices, policies, and testing workpapers
Skilled in identifying control weaknesses and supporting practical remediation planning
Strong written and verbal communication skills for presenting feedback, status updates, and audit observations clearly

Job Responsibility

Lead and contribute to IT control walkthroughs, offering informed feedback and practical recommendations during the review process
Evaluate audit evidence and testing results to determine whether technology controls are appropriately designed and operating as intended
Develop, refine, and review client-facing documentation such as process narratives, risk and control matrices, control guides, policies, and related standards
Help identify control deficiencies and translate findings into clear, actionable remediation plans
Support execution of corrective actions tied to control gaps and monitor progress against agreed objectives
Provide regular updates on audit support efforts, open items, and overall status of assigned workstreams
Apply IT audit knowledge to assess controls in alignment with broader governance and compliance expectations
Work independently while coordinating effectively with client leadership and other stakeholders involved in audit activities

What we offer

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

Parttime

It Auditor

This engagement supports the internal audit review of a GenAI platform that will...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong experience in access and integration security, GenAI / agentic control environments, and audit execution, including workpaper documentation, control testing, evidence assessment, and issue articulation
Relevant experience should include review of authentication, authorization, least privilege, service accounts, tool permissions, prompt governance, orchestration controls, and change management

Job Responsibility

Support execution of the GenAI platform audit with a focus on IAM, integration security, APIs, MCPs, privileged access, tenant isolation, prompt controls, agent logic, and orchestration workflows
Performing walkthroughs, testing control design and operating effectiveness, reviewing evidence, and documenting conclusions and findings in accordance with audit standards

What we offer

Medical
Vision
Dental
Life insurance
Disability insurance
401(k) plan

Fulltime

It Auditor

Location

United States , Denver

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of IT audit or IT risk experience
Prior experience with SOX ITGC testing strongly preferred
Solid understanding of IT control frameworks (e.g., COBIT, COSO, NIST)
Experience auditing ERP systems and supporting applications
Strong documentation and communication skills
Bachelor’s degree in IT, Accounting, Finance, or related field required
CISA, CPA, or similar certification preferred

Job Responsibility

Execute IT audit engagements, including planning, testing, and documentation
Evaluate IT general controls (access, change management, and operations)
Assess application controls and interface controls where applicable
Support SOX IT controls testing and remediation activities
Document findings, risks, and control gaps with clear recommendations
Collaborate with IT, security, and business stakeholders
Assist with audit reporting and management presentations

What we offer

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

IT Auditor

In this role, you will be part of an IT audit team and carry out risk-based audi...

Location

Liechtenstein , Bendern

Salary:

Not provided

LGT Gruppe Holding AG

Expiration Date

Until further notice

Requirements

Bachelor's, Master's or Diploma degree in Business Informatics, Computer Science/security or a comparable course of study or professional experience in the field of IT Audit or Computer Science / IT Security
At least 5 years of professional experience in the field of IT auditing and/or IT security
CISA, CISM, CISSP or similar certification or willingness to complete it
Very good knowledge of German and English, both written and spoken
Analytical thinking, willingness to take responsibility, conscientiousness and ability to work in a team
Socially competent behaviour, negotiation skills and convincing appearance

Job Responsibility

Carry out risk-based audits in the areas of IT, data protection and information security
Assess IT processes, risks and controls
Prepare results in a way that is appropriate for the target group and formulate actionable recommendations
Contribute IT and security expertise to risk-based audit planning
Integrate regulatory requirements as well as cybersecurity and data protection developments
Drive the further development of audit approaches with data analytics and digital tools
Carry out IT audits in Bendern as well as at locations in Europe and Asia
Accompany agile IT projects with an independent view of risks and controls

What we offer

Various flexible work models
Sabbatical
At least 25 days annual leave, depending on age
Special paid leave options
Maternity and paternity leave, options for additional parental leave
Subsidies for the day care centre
Additional childcare contribution for paid external care of children up to 12 years old
Employee health and wellbeing program
Exercise and sports program
Weekly fruit day, healthy meal options

Fulltime

IT Auditor

The IT Auditor will evaluate IT systems, processes, and controls to ensure compl...

Location

United States , Atlanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience with IT audits, risk assessments, or compliance (SOX, SOC, ISO, etc.)
Knowledge of IT controls, security frameworks, and governance practices
Familiarity with infrastructure, applications, and cloud environments
Strong documentation and reporting skills
Ability to assess risks and recommend remediation

Job Responsibility

Evaluate IT systems, processes, and controls to ensure compliance, security, and risk management standards are met
Perform audits
Document findings
Work with stakeholders to improve controls and reduce risk

What we offer

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

IT Auditor

The primary role of IT Auditor is to assess IT risks throughout the organization...

Location

Australia , Sydney

Salary:

Not provided

ResMed

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in ICT/ Technology/ System Security or relevant discipline required. An equivalent combination of education and experience will be considered
Relevant industry certifications e.g., CISSP, CCSP, CISM, CISA, or willingness to obtain these as needed
Must have a minimum of 1-3 years of experience in IT Audit, IT Administration, Information Security or other Computer System related fields
Effective interpersonal, written, and verbal communication skills
Ability to work independently, attention to detail, and a high level of personal accountability for accuracy, task prioritization, and timely completion
The ideal candidate will have demonstrable operational knowledge of and experience with managing IT risks and controls (implementing, executing, or auditing) in cloud environments e.g. Oracle Fusion, Microsoft Azure, Amazon Web Services (AWS) and/or SaaS platforms
Committed to ongoing personal development and staying current with emergent technologies and AI advancements and integrating new tools into audit processes.

Job Responsibility

Participate in and perform IT risk assessments with a focus on SOX, SOC2, HIPAA, HITRUST, GDPR and other security and privacy related assessments in scope for Resmed’s global organization. You will be responsible for assessing the full IT environment including application, database, platform, and infrastructure
Participate in, and advise on various IT projects, e.g. cloud migrations, AI and RPA initiatives, system or software implementations, operational audits, M&A integration efforts and data security/privacy compliance audits
Examine IT controls, evaluate the design and operational effectiveness, determine exposure to risk and assist business and IT to develop remediation plans
Follow up on IT control deficiencies and improvement opportunities to ensure remediation is undertaken and performed in a timely manner
Help facilitate and coordinate audit activities undertaken by Resmed’s external auditors.

Fulltime

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