Sr. IT Auditor, Robert Half

Robert Half

Location:
United States, Detroit

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

In this hybrid role, you'll independently lead complex IT audit assignments while mentoring less experienced auditors. You’ll coordinate, plan, and execute audits of advanced IT systems and business controls to ensure regulatory compliance. Additionally, you will manage annual audit plans and spearhead Sarbanes-Oxley controls testing.

Job Responsibility:

Plan, develop, and execute comprehensive IT audits with thorough documentation
Lead Sarbanes-Oxley and other regulatory audits
review the work of team members
Utilize advanced tools to analyze data and support audit conclusions
Oversee and maintain systems used by the audit and risk teams
Recommend improvements for internal controls, cybersecurity, privacy, and process efficiencies
Present audit findings and recommendations to stakeholders at various levels
Work closely with business leaders to support risk management initiatives and assist with external audits
Contribute to the development and maintenance of the company’s Risk Register for Senior Management and the Board of Directors
Provide leadership on special projects, including financial and operational audits, as required

Requirements:

Bachelor’s degree in accounting, information technology, business, engineering, or a related science discipline
At least six years of experience in IT auditing, IT compliance, risk assurance, or related fields
CISA or CISSP required

What we offer:

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

Additional Information:

Job Posted:
May 14, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Sr. IT Auditor