Sr. IT Auditor, Robert Half

Sr. IT Auditor

Robert Half

Location:
United States, New York

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

As a Sr. IT Auditor, you will play a key role in technology audit, consulting, risk control programs, and assurance services. Your tasks will cover a wide spectrum, from processing customer applications to maintaining customer records and resolving inquiries.

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

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
High focus on details and excellent organizational skills
Ability to manage multiple tasks and projects simultaneously
Strong understanding of IT systems, operations, and processes
Ability to understand and interpret complex data
Knowledge of current IT trends and developments
A minimum of a Bachelor's degree in Information Technology, Computer Science, or related field
Willingness to travel occasionally for client engagements or development opportunities

What we offer:

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

Additional Information:

Job Posted:
March 25, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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