Lead or Senior IT Auditor Job at Robert Half (Des Moines)

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Senior IT Auditor

We’re partnering with a global Fortune 500 organisation operating in over 100 co...

Location

Spain , Barcelona

Salary:

45000.00 - 55000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

3+ years of experience in IT audit
Strong understanding of IT controls, risk, and compliance framework
Excellent communication, analytical, and stakeholder management skills
Must be located in, or relocate to Barcelona for this position

Job Responsibility

Lead and execute SOX and internal audit engagements, including planning, control testing, and reporting
Assess and review IT General Controls (ITGCs), automated controls, and system-generated reports
Identify control gaps and process improvements, partnering with stakeholders to implement best practices
Support audit documentation and reporting, delivering clear and actionable recommendations
Collaborate with external auditors to ensure timely and efficient audit delivery
Contribute to a collaborative team environment, supporting and mentoring junior team members

Fulltime

Senior IT Auditor

We are looking for a Senior IT Auditor to support a client in Richmond, Virginia...

Location

United States , Richmond

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of experience in internal audit, external audit, IT audit, internal controls, compliance, or a closely related area
Prior experience operating at a senior auditor level with the ability to manage audit work independently and meet deadlines
Bachelor’s degree in Information Systems, Accounting, Finance, Business, Economics, or another relevant discipline
Strong understanding of audit methodologies, auditing standards, and control frameworks applicable to IT and business processes
Demonstrated ability to assess process effectiveness, identify control weaknesses, and recommend meaningful improvements
Solid project management, organization, prioritization, and problem-solving skills in deadline-driven environments
Proficiency with Microsoft Excel and other Microsoft Office applications, along with strong written and verbal communication skills

Job Responsibility

Plan and carry out risk-focused audits covering technology, operational, compliance, financial, and related business areas
Review business processes and control environments to identify key risks and determine whether controls are properly designed and functioning as intended
Create audit programs, perform detailed testing, and document conclusions with accuracy and consistency
Lead audit activities through each phase of the engagement, including fieldwork, issue development, and final reporting
Discuss observations with business partners, align on corrective actions, and monitor remediation plans for completeness and practicality
Prepare concise audit reports that clearly explain risks, control gaps, and recommended improvements for management review
Support special assignments and priority initiatives requested by the Internal Audit team
Work effectively in an on-site environment in Richmond, Virginia, with potential for a hybrid schedule based on business needs and the sensitivity of assigned audits

What we offer

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

Senior IT Auditor

Senior IT Auditor | Amsterdam | Global manufacturing | Hybrid. Ready to step int...

Location

Netherlands , Amsterdam

Salary:

75000.00 - 80000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

4 plus years in IT audit or internal audit
Strong SAP and IT controls understanding
Degree in IT, business or similar
Working towards or holding a relevant certification
Confident communicator with sharp analytical thinking

Job Responsibility

Lead and deliver IT and business process audits end to end
Assess risks, test controls and present clear insights
Partner with data teams to drive smarter, insight led audits
Support continuous improvement across the audit function
Work globally with travel and cross cultural exposure

What we offer

Flexible working
Supportive culture
Strong benefits
International exposure

Fulltime

Senior IT Auditor

Location

USA , Atlanta

Salary:

84000.00 - 126000.00 USD / Year

Teradata

Expiration Date

Until further notice

Requirements

3+ years of experience in IT audit, information security, risk management, or internal/external audit
Bachelor's degree in Computer Science, Information Technology, Information/Cyber Security, or a related business discipline from an accredited institution
Working knowledge of IT risk and control frameworks (e.g., NIST RMF, NIST CSF, CIS Critical Security Controls)
Strong understanding of cloud computing architectures and related security and governance controls
Knowledge of internal audit standards and practices (Institute of Internal Auditors)
Experience performing risk assessments, audit planning, control testing, and issue validation
Familiarity with global data protection and privacy regulations (e.g., GDPR, CCPA)
General understanding of enterprise technologies, including operating systems, databases, networks, and applications
Ability to collaborate effectively with stakeholders across geographies and disciplines
Fluency in English (reading, writing, and speaking)

Job Responsibility

Plan, lead, and execute risk‑based IT audits and advisory reviews covering technology processes, systems, and operations across a global, software‑centric organization
Evaluate the design and operating effectiveness of IT and information security controls, with emphasis on cloud infrastructure, data platforms, SaaS applications, and enterprise technologies
Develop clear, well‑structured audit programs, workpapers, and supporting documentation in accordance with IIA standards
Assess compliance with relevant information security, regulatory, and industry standards, including but not limited to PCI‑DSS, ISO 27001/27002, NIST, FedRAMP, and other applicable requirements
Apply established risk frameworks (e.g., NIST Risk Management Framework) to identify control gaps, assess residual risk, and evaluate mitigation strategies
Assess whether security and technology controls adequately safeguard data, including customer, confidential, and personal information
Prepare concise, high‑quality audit reports that clearly articulate observations, root causes, risk implications, and recommendations
Act as a trusted advisor by providing insights on control design, process improvements, and emerging technology risks
Demonstrate strong communication and influencing skills when presenting findings, facilitating discussions, and driving alignment on remediation

What we offer

healthcare
life and disability insurance plans
401(k)-retirement savings plan
time-off programs

Fulltime

Senior IT Auditor

We are seeking an experienced Senior IT Auditor with active CISSP and CISA certi...

Location

United States , Fort Lauderdale

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field
Active CISSP and CISA certifications (both required)
5–8+ years of IT audit experience (Big 4 or large corporate internal audit preferred)
Hands-on experience auditing: Cloud platforms (AWS, Azure, GCP)
ERP systems (SAP S/4HANA, Oracle EBS/Fusion)
Cybersecurity frameworks (NIST CSF, CIS Controls, ISO 27001)
ITGCs, automated controls, and segregation of duties (SoD)
Expertise in SOX 404 compliance and PCAOB audit standards
Advanced knowledge of COBIT, ITIL, NIST 800-53, and CIS benchmarks
Proficient in audit tools: TeamMate+, AuditBoard, Diligent, Workiva, or Alessa.

Job Responsibility

Lead end-to-end IT audits including planning, scoping, fieldwork, testing (design & operating effectiveness), and reporting for SOX 404, SOC 2, ISO 27001, NIST, and internal risk-based audits
Evaluate ITGCs across ERP systems (SAP, Oracle, NetSuite), cloud environments (AWS, Azure, GCP), Active Directory, databases, and network infrastructure
Perform integrated audits combining financial, operational, and IT controls with cross-functional audit teams
Assess cybersecurity controls (identity/access management, encryption, vulnerability management, incident response, zero trust architecture)
Conduct third-party risk assessments and review vendor SOC reports, contracts, and SLA compliance
Identify control gaps, quantify risk, and draft actionable, prioritized recommendations
Present audit findings and remediation plans to C-suite, Audit Committee, and Board-level stakeholders
Mentor junior auditors and co-source resources
review workpapers for quality and completeness
Stay ahead of emerging risks: AI/ML governance, quantum computing threats, ransomware frameworks, and GenAI security

What we offer

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

Senior IT Auditor

Well-established client of ours is seeking a Senior IT Auditor to join their tea...

Location

United States , Atlanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3–6+ years of experience in IT audit, risk, or technology consulting
Knowledge of IT control frameworks (e.g., COBIT, NIST, ISO 27001)
Experience with SOX and IT compliance
Strong communication and analytical skills
Relevant certifications (e.g., CISA, CISSP, CIA) preferred

Job Responsibility

Lead IT audit engagements, including planning, testing, and reporting
Assess IT general controls (ITGCs), application controls, and cybersecurity practices
Identify control gaps and provide practical recommendations to improve risk posture
Support compliance efforts (e.g., SOX, regulatory frameworks)
Partner with business and IT stakeholders to understand systems and processes
Mentor entry level team members and review audit work

What we offer

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

Fulltime

Senior IT Auditor

We are seeking an experienced Senior IT Auditor with active CISSP and CISA certi...

Location

United States , Boca Raton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field
Active CISSP and CISA certifications (both required)
5–8+ years of IT audit experience (Big 4 or large corporate internal audit preferred)
Hands-on experience auditing: Cloud platforms (AWS, Azure, GCP)
ERP systems (SAP S/4HANA, Oracle EBS/Fusion)
Cybersecurity frameworks (NIST CSF, CIS Controls, ISO 27001)
ITGCs, automated controls, and segregation of duties (SoD)
Expertise in SOX 404 compliance and PCAOB audit standards
Advanced knowledge of COBIT, ITIL, NIST 800-53, and CIS benchmarks
Proficient in audit tools: TeamMate+, AuditBoard, Diligent, Workiva, or Alessa

Job Responsibility

Lead end-to-end IT audits including planning, scoping, fieldwork, testing (design & operating effectiveness), and reporting for SOX 404, SOC 2, ISO 27001, NIST, and internal risk-based audits
Evaluate ITGCs across ERP systems (SAP, Oracle, NetSuite), cloud environments (AWS, Azure, GCP), Active Directory, databases, and network infrastructure
Perform integrated audits combining financial, operational, and IT controls with cross-functional audit teams
Assess cybersecurity controls (identity/access management, encryption, vulnerability management, incident response, zero trust architecture)
Conduct third-party risk assessments and review vendor SOC reports, contracts, and SLA compliance
Identify control gaps, quantify risk, and draft actionable, prioritized recommendations
Present audit findings and remediation plans to C-suite, Audit Committee, and Board-level stakeholders
Mentor junior auditors and co-source resources
review workpapers for quality and completeness
Stay ahead of emerging risks: AI/ML governance, quantum computing threats, ransomware frameworks, and GenAI security

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Senior IT Auditor

We are seeking a highly experienced and detail-oriented IT Auditor to join the i...

Location

Philippines , Manila

Salary:

Not provided

Cherry Ventures

Expiration Date

Until further notice

Requirements

Bachelor's degree in Information Technology, Accounting, Computer Science, Cybersecurity, or a closely related field/discipline
A minimum of 4 to 5+ years of progressive experience in IT auditing, internal audit, or a related assurance function, with specific experience in public accounting or a publicly traded company
Expert knowledge of IT General Controls (ITGC) across complex environments, including security, access management, change management, and operations
Proven experience leading IT controls testing for SOX compliance
Deep understanding of application controls and key report validation
Familiarity with security frameworks (e.g., NIST, ISO 27001) and risk assessment methodologies
Highly analytical and detail-oriented with proven problem-solving skills in a technical context
Exceptional written and verbal communication skills, with the ability to translate complex technical issues into clear business risks for diverse audiences
A self-starter with the ability to independently manage multiple priorities and projects in a fast-paced, dynamic technology environment
Proven ability to build strong, collaborative relationships with technical and business stakeholders

Job Responsibility

Lead and execute comprehensive IT audits, including in-depth testing of IT General Controls (ITGC) across cloud infrastructure, enterprise applications, and the proprietary quoting platform
Evaluate the design and operating effectiveness of application controls within key business processes (e.g., Finance, Operations, Marketplace)
Perform detailed validation of Key Reports to ensure the accuracy, completeness, and reliability of data
Drive IT SOX compliance efforts, including updating narratives, Risk and Control Matrices (RCMs), and process flowcharts, focusing on critical controls for a publicly traded, high-growth tech company
Deeply evaluate security configurations, authentication processes, application security measures, and the controls surrounding new system implementations
Partner with Technology and Business leaders to uncover technical risks, identify control deficiencies, and recommend practical, high-impact remediation strategies
Go beyond compliance to surface critical issues and develop smart, actionable solutions that leverage technology to automate control processes and enhance business efficiency
Proactively utilize data analytics tools (e.g., Python, Alteryx) and internal platforms (e.g., AuditBoard) to continuously monitor controls, automate testing, and drive efficiency in audit procedures
Prepare clear, concise, and persuasive audit workpapers and reports
Craft compelling audit deliverables—from scope definition to final reports—that effectively communicate risk and value to executive leadership

Fulltime

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Lead or Senior IT Auditor

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