Senior IT Auditor Job at Robert Half (Minneapolis)

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

As the Senior IT Auditor, you will learn about the operational and financial tec...

Location

United States , Phoenix

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum one (1) year of supervising an IT Audit for a team of 2 or more staff auditors
Minimum three (3) years of professional experience – Big 4 IT auditor, IT security analyst, industry auditor, or other business function
Retain a mentality of continuous improvement, challenge the status quo, and use creative thinking to find better solutions
Detail-oriented, organized, and able to accomplish tasks by established deadlines, to meet project and stakeholder expectations
Desire to develop procedures, automations, reports, and systems for improving IA efficiency, including continuous auditing techniques
Self-starter who takes initiative and requires minimal direction
Strong analytical and problem-solving skills
Excellent written and oral communication skills, including the ability to convey technological concepts to technical and non-technical audiences
Team mentality and the ability to work effectively with diverse stakeholders on compliance, process improvement, and analytical initiatives
Willingness to travel up to 10% domestically and internationally

Job Responsibility

Provide input to IA leadership in developing the team’s annual plan, audit program, and resource needs
Independently develop, execute, and document sufficient testing procedures over SOX IT controls
Become proficient in understanding the purpose, risks, and controls related to critical business systems across the company
Draft key audit deliverables, including audit reports and metrics for management
Coordinate with external auditors to independently relay status and results, discuss issue documentation and remediation procedures, and other inquiries related to the IT SOX audit
Communicate audit results and recommendations to management
Collaborate with management to document remediation and mitigation plans, root cause analysis, and track issues through to completion

What we offer

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

Fulltime

Senior IT Auditor

Senior IT Auditor – Amsterdam – Global Manufacturing Leader. Looking to take you...

Location

Netherlands , Amsterdam

Salary:

65000.00 - 70000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

5+ years’ experience in IT audit, risk or compliance (practice or industry)
Strong knowledge of ITGC, SAP (ideally S4 HANA) and cybersecurity frameworks
Degree in IT, computer science, accounting or similar
CISA (or equivalent) qualification preferred
Willingness to travel internationally (around 40%)
EU Passport

Job Responsibility

Deliver independent IT audits and assurance across global business units
Review IT governance, cybersecurity and ERP/SAP controls
Assess compliance with SOX, ISO27001 and NIST standards
Partner with stakeholders worldwide to improve systems and processes
Contribute to continuous improvement in technology risk management

What we offer

Career growth
Global exposure
Flexible working
Collaborative culture
Professional development

Fulltime

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

This is a great opportunity to be involved in a dynamic, forward thinking Intern...

Location

Italy , Milan

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

CISA, CISM, CISSP Preferred
Strong communication skills in both German and English (both verbal and written)
High integrity, trustworthy and reliable
Ability to be team player and drive standards
Good coaching and people development skills
Minimum 3-5 years of IT audit or similar experience
Must have an EU passport or right to work in the EU

Job Responsibility

Perform IT operational and compliance (SOX, PCI, others) reviews according to Internal Audit risk assessment and plan
Perform non-IT operational audits to determine compliance with policies and procedures, and evaluate the effectiveness on internal control systems as needed
Assist in annual risk assessment and planning
Assist in the development of audit programs for the testing of IT controls across various platforms and application environments

What we offer

Option of flexible working from home, 2-3 days per week

Fulltime

Senior IT Auditor

The Senior IT Auditor will be a Subject Matter Expert within the Technology Doma...

Location

United Kingdom

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Experienced in audit (external and internal) and familiar with Internal Audit standards
IT process knowledge e.g., as defined in frameworks and standards i.e., ITIL, COBIT, ISO, or British Standards
Well-versed in assessing business and technology risks and controls with an ability to articulate the risks and recommend business-focused solutions
IT knowledge on IT networks, operating systems, databases, and applications, ideally including the Microsoft stack and SAP

Job Responsibility

Responsible for the timely execution of risk-based internal audits
Perform audits on topics such as Cloud, Internet-of-Things (IoT), Blockchain, and other emerging technologies
Incorporate the use of data analytics within the audit approach to increase the extent of assurance, quality of insight, and efficiency of audits
Develop good rapport and business relationships with Technology leaders across the organisation whilst maintaining professional independence

Senior IT Auditor

Assist the organization by protecting its internal controls and data within its ...

Location

Egypt , Heliopolis

Salary:

Not provided

Ethics HR

Expiration Date

Until further notice

Requirements

Bachelor’s degree in computer science or equivalent from a reputable university
Minimum 10 years of Banking experience, including 5 years of broad-based Audit
Internal audit qualifications: CISA is an asset
Wide exposure to internal audit processes and practices
Experience in advising at the executive level on audit issues
Excellent Leadership skills
Excellent Analytical and result-oriented skills
Excellent communication skills (oral & written)
Ability to work under pressure
Excellent multi-tasking skills

Job Responsibility

Assist the organization by protecting its internal controls and data within its technology system
Assess compliance with corporate governance & regulatory frameworks
Keep the team updated with all the new audit regulations
Safeguard information by identifying weaknesses and creating strategies to prevent security breaches
Examine the organization’s IT systems to ensure sufficient controls are kept and, security of data stored or transported
Classify technology issues and provide additional recommendations to management with solutions to fix internal controls
Determines the audit program implementation duration to be approved by the Head of IT Audit
Manage mission executions according to the annual audit plan & coach the team members to ensure proper implementation
Reviewing and discussing audit outcomes, findings & implications of issues and proposed corrective actions with officers & Managing closing remediated cases
Drive follow-up with the departments on the implementation of the agreed action plan

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