Sr. IT Auditor Job at Robert Half (Woodbridge, NJ)

Information Technology (IT) Sr Auditor

The Information Technology (IT) Senior Auditor is an intermediate level role res...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective verbal and written communication and negotiation skills in English
Subject matter expertise regarding audit technology’s application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Effective presentation skills to leading meetings and present to executive leaderships
Effective problem-solving skillset

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
Experience in testing access security controls, change management controls, computer operations, automated controls, and IT dependencies (such as system interfaces, key reports)
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy

What we offer

Equal opportunity employer
Global benefits
Accessibility support

Fulltime

Sr. Internal Auditor

We are in search of an experienced Sr. Internal Auditor to join our workforce in...

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience as an Internal Auditor or in a similar role
Proficiency in Accounting Software Systems for recording and managing financial transactions
Demonstrated experience in creating and implementing Audit Programs
In-depth knowledge of Business Systems and their functions
Familiarity with CobiT (Control Objectives for Information and Related Technologies) framework
Experience with CRM (Customer Relationship Management) systems
Comprehensive understanding of Accounting Functions and principles
Proven experience presenting to Audit Committees and communicating audit results effectively
Ability to interpret and analyze Audit Findings and make recommendations
Experience in developing and executing Audit Plans to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations

Job Responsibility

Lead and manage audit advisory and assurance projects, ensuring all aspects are covered from planning to reporting
Coach, train, and supervise a team of auditors, fostering a dynamic and collaborative work environment
Utilize data analytics to identify trends and exceptions, measure process risk, and evaluate control effectiveness
Work collaboratively with management to identify opportunities for enhancing the efficiency and effectiveness of processes and strengthening controls
Establish and maintain effective relationships with management, external auditors, and other partners to develop company knowledge and auditing skills
Assist in compiling quarterly board materials and enterprise risk management program results
Ensure accurate and efficient processing of customer credit applications and maintenance of customer credit records
Monitor customer accounts and take appropriate action as necessary

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Internal Auditor

We are offering an exciting opportunity in the Energy industry, sitting in Downt...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3+ years of experience in a similar role within the Services industry
Proven expertise in Audit, demonstrating a deep understanding and practical application of audit principles and methodologies
Holding a relevant degree in Accounting, Finance, Business Administration or a related field
Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable
Proficiency in using audit software and other related tools for efficient execution of audit tasks

Job Responsibility

Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics
Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness
Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures
Contribute to the internal controls integration of newly acquired businesses
Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance
Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy
Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures
Prepare presentations for various members of management that effectively communicate audit activities and solutions
Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. IT Auditor

This role focuses on evaluating, testing, and documenting IT controls and system...

Location

United States , Coconut Grove, Florida

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in accounting software systems
Strong experience in audit program development and execution
Familiarity with CaseWare
Expertise in CCH ProSystem Fx software
In-depth understanding of the CobiT framework and its application in IT auditing
Solid knowledge of accounting functions
Proven ability to manage audit engagements effectively
Strong communication skills for presenting audit findings to stakeholders
Experience in IT auditing within specialized industries is preferred
Ability to develop and execute comprehensive audit plans

Job Responsibility

Conduct audits in accordance with established standards and best practices
Evaluate and document general IT controls and system application controls
Assess the adequacy and effectiveness of IT control measures
Review and analyze SOC reports
Communicate audit findings and recommendations to management
Perform special audits or reviews as requested
Utilize accounting software systems, audit programs, CaseWare, CCH ProSystem Fx, and CobiT for audit tasks
Participate in audit engagements and contribute to audit plan development
Assist with accounting functions as needed
Analyze audit findings to suggest process improvements

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Sr. IT Auditor

As a Sr. IT Auditor, you will play a key role in technology audit, consulting, r...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Lead technology auditing and consulting projects
Proficiency in Microsoft Office suite applications, Vision and Access
Proficiency in PowerBI, Tableau, Alteryx, Python, RPA Solutions, or other Analytics tools
Certification such as CIA, CRMA, CISA, CISM, CISSP, or similar
Strong knowledge of SOX - Sarbanes-Oxley compliance
Expertise in Audit - Information Systems
Prior experience in Technology Consulting within the Services industry
Excellent problem-solving skills and ability to provide practical solutions
Strong written and verbal communication skills
Ability to work independently and as part of a team

Job Responsibility

Lead technology auditing and consulting projects
Oversee risk and control programs
Process customer credit applications efficiently
Maintain accurate customer credit records
Resolve customer inquiries promptly
Implement SOX - Sarbanes-Oxley protocols and other Audit - Information Systems
Provide Technology Consulting services as needed

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Sr. Internal Auditor

We are offering an exciting opportunity in the Energy industry, sitting in Downt...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3+ years of experience in a similar role within the Services industry
Proven expertise in Audit, demonstrating a deep understanding and practical application of audit principles and methodologies
Holding a relevant degree in Accounting, Finance, Business Administration or a related field
Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable
Proficiency in using audit software and other related tools for efficient execution of audit tasks

Job Responsibility

Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics
Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness
Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures
Contribute to the internal controls integration of newly acquired businesses
Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance
Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy
Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures
Prepare presentations for various members of management that effectively communicate audit activities and solutions
Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in our company 401(k) plan

Fulltime

Sr. Internal Auditor

We are offering an exciting opportunity for a Sr. Internal Auditor in the manufa...

Location

United States , Livonia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in Auditing and thorough understanding of audit procedures and techniques
Demonstrated knowledge of SOX - Sarbanes-Oxley compliance and its application
Current and valid Certified Public Accountant (CPA) license is required
Prior experience in a Big 4 Accounting Firm is highly desirable
Proficiency in IT Audit and understanding of IT controls, risks, and test procedures

Job Responsibility

Lead and participate in the execution of audit fieldwork to ensure financial accuracy, internal control adherence, and compliance with laws, regulations, and internal policies
Assist in the testing of IT controls across different platforms and applications, including IT General Controls, application controls, and cybersecurity
Participate in audit closing conferences and effectively communicate risk-based findings to management through verbal and written communication
Coordinate and evaluate management responses for reported issues, ensuring follow up on corrective actions
Use data analysis to enhance audit insights, efficiency, and quality, seeking ways to improve processes
Perform continuous monitoring for assigned areas, recommending adjustments to the audit plan based on risk assessment
Stay updated on industry regulations and emerging risks relevant to manufacturing and IT controls
Review audit work papers and draft reports, supervising audit team members to ensure audit objectives are met efficiently

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Sr. Internal Auditor

This position will be primarily responsible for supporting the Internal Audit de...

Location

United States , St. Louis; Indianapolis

Salary:

85200.00 - 127800.00 USD / Year

Belden, Inc

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance, or similar field
A minimum of 2 years relevant work experience
Ability and willingness to travel within North America up to 10%

Job Responsibility

Perform in-house, walk-through, interim, and YE financial SOX testing (section 404) for the Americas locations using Auditboard
Drive further development, use, and standardization of Auditboard
Assist platform and regional management with the quarterly SOX Section 302 certification process
Support external auditors (Ernst & Young) in the areas of pension participants, inventory observations, and various corporate related activities
Assist with execution of the non-SOX Internal Audit plan by assisting with location visits, operational reviews, Balance Sheet reviews, FCPA audits, and other ad-hoc requests as identified by the Director Internal Audit
Utilize Auditboard and Tableau analytics software tools

What we offer

health/dental/vision
long term/short term disability
life insurance
HSA/FSA
matching retirement plans
paid vacation
parental leave
employee stock purchase plan
paid leave for volunteer work in your community
training opportunities

Fulltime

Sr. IT Auditor

Robert Half

Location:
United States , Woodbridge, NJ

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 29, 2026

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January 29, 2026