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Senior IT Auditor

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Minneapolis

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

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Job Description:

Are you an experienced IT audit professional looking to make a measurable impact at a leading organization in the Twin Cities? We are seeking a Senior IT Auditor to play a pivotal role in assessing risk, shaping audit programs, and elevating controls across critical financial and operational processes. This is a direct hire opportunity, offering stability and long-term growth with a collaborative team.

Job Responsibility:

  • Build trusted relationships with internal clients and cross-functional teams to drive audit effectiveness
  • Lead comprehensive risk-based audits of business systems, processes, and functions
  • Develop, refine, and execute IT audit programs, tailoring scope and procedures to organizational needs and industry trends
  • Perform control testing using advanced sampling and data analysis techniques, evaluating system and process integrity
  • Analyze workflows and key risk areas, delivering strategic recommendations to enhance governance and compliance
  • Prepare clear, actionable audit reports for stakeholders at all levels
  • Stay current on regulatory developments, emerging technologies, and evolving risks
  • Contribute to the ongoing improvement of internal audit methodologies and enterprise risk management
  • Partner with third-party auditors and regulatory agencies to ensure compliance with all applicable standards
  • Conduct follow-up testing to validate corrective actions and strengthen remediation efforts

Requirements:

  • 8–10 years of progressive experience in IT, IS, or Data auditing, with a strong command of audit frameworks and methodologies
  • Active Certified Information Systems Auditor (CISA) certification required
  • In-depth knowledge of IT controls, data governance, and information systems auditing
  • Advanced skills in root cause analysis and developing strategic recommendations for business improvement
  • Superior written and verbal communication skills, with the ability to engage stakeholders and present findings to leadership
  • Proficiency in risk management principles and risk assessment methodologies
  • Proven ability to excel in a collaborative, team-based environment
What we offer:
  • competitive compensation and benefits
  • free online training
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
January 18, 2026

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