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Sr. IT Auditor

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Westerville

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Robert Half Management Resources is currently looking for a Sr. IT Auditor to support a contract (potential contract to hire) role with a client in Westerville, Ohio. This onsite position will play a central role in strengthening compliance, evaluating internal controls, and supporting audit readiness across the organization. Role includes general internal IT Audit responsibilities to include performing walkthroughs, testing controls, documenting results, and communication with key stakeholders. Must be local to Columbus, OH area.

Job Responsibility:

  • Direct the company’s SOX compliance activities by coordinating risk evaluations, documenting controls, overseeing testing, and tracking remediation efforts
  • Plan and execute internal audit engagements from initial scoping through final reporting, ensuring findings are clearly communicated and timely follow-up actions are completed
  • Partner with external auditors by preparing requested materials, supporting walkthroughs, and facilitating testing related to compliance and internal controls
  • Assess operational, financial, and IT-related processes to identify control gaps, compliance concerns, and opportunities to reduce organizational risk
  • Recommend practical improvements to policies, procedures, and control frameworks that enhance accountability and strengthen audit readiness
  • Monitor identified deficiencies and work with cross-functional stakeholders to develop, implement, and validate corrective actions
  • Provide guidance to business partners on compliance expectations, risk awareness, and effective control practices across key processes
  • Communicate audit results, risk themes, and control observations to leadership in a clear and actionable manner

Requirements:

  • Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
  • At least 5 years of experience in SOX compliance, internal audit, external audit, or a closely related function
  • Strong understanding of internal controls over financial reporting, risk assessment methods, and regulatory compliance principles
  • Experience performing control testing, documenting audit results, and evaluating deficiencies through remediation
  • Familiarity with IT General Controls and the connection between technology processes and compliance requirements
  • Proficiency with audit or compliance platforms such as OneTrust or similar tools
  • Excellent analytical, organizational, and communication skills with the ability to manage competing deadlines
  • Background in public accounting, Big 4, or a regulated industry such as manufacturing, technology, finance, or healthcare is preferred
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 05, 2026

Work Type:
On-site work
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