Senior IT Auditor Job at Robert Half (Atlanta)

Senior IT Auditor

We are looking for an experienced Senior IT Auditor to support a focused interna...

Location

United States , Edison

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience performing IT audit or operational audit work within complex business environments
Background supporting or auditing HRIS or human capital management system implementations
Strong knowledge of audit planning, risk assessment, internal control evaluation, and workpaper documentation
Ability to work independently, manage priorities effectively, and adapt to changing project timelines
Experience conducting stakeholder interviews, walkthroughs, and control reviews across cross-functional teams
Familiarity with large-scale software deployment risks, including access controls, testing, integrations, and data migration
Strong written and verbal communication skills with the ability to present findings clearly to management

Job Responsibility

Lead interviews, walkthroughs, and fact-finding sessions with project leaders and business stakeholders to evaluate implementation readiness
Review key risk areas tied to the HR system rollout, including data conversion, security design, integrations, reporting, configuration, testing, governance, and change oversight
Update the audit approach and testing plan as project conditions evolve to ensure coverage remains aligned with the highest-risk areas
Participate in project status discussions to stay informed on milestones, emerging issues, and decisions that may affect control effectiveness
Analyze project materials, supporting evidence, and control documentation to identify gaps, weaknesses, or concerns requiring management attention
Prepare thorough audit workpapers that clearly document procedures performed, conclusions reached, and supporting rationale
Facilitate follow-up meetings with stakeholders to validate observations, clarify open items, and support issue resolution
Draft a concise management report summarizing audit findings, risk implications, and recommended actions
Provide additional audit support for later rollout phases if project timing and business needs continue beyond the initial review period

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) or deferred compensation plan for FTEP employees
Choice Time Off (CTO) up to 13 days per year (pro-rated) for FTEP employees
up to 10 paid holidays per year for FTEP employees

Fulltime

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

Looking to take your IT audit career global? We’re working with a world leader i...

Location

Ireland , Dublin

Salary:

70000.00 - 75000.00 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

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

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

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