Technology Audit Senior Consultant Job at Robert Half (New York)

Senior Internal Audit Consultant

My client is a nationally recognized industry leader. They are actively seeking ...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 2-3 years of experience in internal auditing, risk management, or financial analysis
Strong understanding of internal controls, Sarbanes-Oxley compliance, and business process evaluation
Certified Internal Auditor (CIA) designation or equivalent is highly preferred
Exceptional analytical and problem-solving skills with the ability to evaluate complex business processes
Excellent verbal communication and business writing abilities
Proven organizational and project management skills with the ability to handle multiple priorities
Collaborative mindset with the ability to work effectively in a team environment.

Job Responsibility

Perform internal audits to assess risks, evaluate internal controls, and identify process inefficiencies
Provide expertise in Sarbanes-Oxley compliance, business controls, and risk management
Analyze financial and operational data to uncover areas for improvement and recommend key solutions
Build productive client relationships, ensuring client needs are met and delivering high-quality service
Leverage data analytics and technology to innovate and enhance the audit process
Stay informed of industry standards, regulatory developments, and emerging business trends
Collaborate with team members to set goals and maintain project success
Deliver impactful reporting and actionable insights to mitigate risks and streamline processes
Identify new service opportunities by understanding client challenges and aligning them with organizational capabilities.

What we offer

Access to top jobs
Competitive compensation and benefits
Free online training
Medical, vision, dental, and life and disability insurance
Eligibility to enroll in 401(k) plan

Fulltime

Senior Principal, Internal Audit and Advisory

Drive high-impact audit and advisory initiatives, shape the dynamic audit plan, ...

Location

United States

Salary:

188000.00 - 235000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

15+ years of relevant audit, accounting, consulting or relevant experience
5+ years of managerial or project management experience
Previous experience leading internal audit engagements is a must
Ability to work on multiple projects simultaneously, demonstrating good time management and the ability to prioritize tasks and work autonomously in a fast-past ever-changing environment
Exceptional ability to effectively collaborate with and partner with key stakeholders globally and cross-functionally
Proactive and creative problem solver
Strong organizational skills with the ability to define and execute projects
Ability to communicate clearly and persuasively through both written and verbal formats up to the executive level (e.g. Chief Financial Officer, VP of Finance, etc.)

Job Responsibility

Lead multiple impactful audit and advisory activities simultaneously, including planning, execution and reporting
Partner with business teams to stay up-to-date on new product pipelines and initiatives and provide guidance on risks and controls
Assist in driving the dynamic audit identification process and influencing the audit plan
Champion the audit process and participate in enhancing the AI-enabled auditing framework
Partner with third party co-source/consultant resources to ensure cohesive and collaborative execution of projects with supplemental subject matter experts when needed
Build, develop, and maintain strong business relationships with business and technology partners, acting as a trusted advisor to collaborate and help solve complex problems
Stay abreast of industry trends and advancements in audit. Pilot emerging tools and technologies to keep Airbnb at the forefront of audit practices
Partner closely with other AirControl disciplines, including Enterprise Risk, Global Compliance Services, Data & Analytics and SOX to maintain departmental alignment
Continuously improve the company’s ability to mitigate risks and develop recommendations on how to integrate controls as part of daily operations
Mentor and develop high-performing team dynamics as required as the department grows. Foster a culture of inclusion, innovation, and continuous learning as a senior member of the team

What we offer

bonus
equity
benefits
Employee Travel Credits

Fulltime

Corporate Audit Senior Associate

Amgen is seeking a highly motivated and detail-oriented Senior Associate to join...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Compliance, or related field
3–6 years of experience in internal audit, compliance, public accounting, or consulting, preferably in the Pharmaceutical/Biotechnology industry

Job Responsibility

Audit Planning & Scoping: Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas
Assist in conducting Risk assessment by doing preliminary research to understand relevant business processes, regulatory risks, and internal controls
Participate in developing risk-based audit plans (RCM) for functional and U.S. healthcare compliance audits, aligning with corporate objectives and regulatory expectations
Assist in defining audit scope, objectives, timelines, and resource requirements in collaboration with Audit Senior Managers and Compliance partners
Audit Fieldwork & Reporting: Support execution of audits across various corporate functions (e.g., Finance, Legal, HR, Procurement) and U.S. healthcare operations (e.g., commercial field activities, patient support programs, speaker programs, HCP engagements)
Perform detailed testing of transactions, procedures, systems, and controls to assess compliance with Amgen’s policies, SOPs, and relevant laws
Support in evaluating adherence to healthcare laws and regulations such as Anti-Kickback Statute, False Claims Act, PhRMA Code and FDA promotional compliance standards
Identify audit observations, root causes, and business impacts
quantify where applicable
Draft audit workpapers and reports in accordance with internal audit methodology & IIA standards

Senior Consultant – Technology Audit & Advisory

Senior Consultant – Technology Audit & Advisory (Hybrid). Are you a client-facin...

Location

United States , McLean

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience leading consulting or audit engagement teams and workflows for clients that are publicly traded companies
Experience in technology audit, consulting, assurance, risk and controls, or related areas
Understanding of IT audit methodologies, audit documentation, and client deliverables
Knowledge of internal control and risk frameworks such as COBIT, ISO 27001, NIST, CIS, and ITIL
Experience with or understanding of Sarbanes-Oxley compliance, especially IT and technology-related controls
Ability to translate complex technology and audit topics clearly for clients, including senior executives
Team supervision experience, including mentoring, oversight, motivation, and cross-team coordination
Strong analytical, organizational, and communication skills

Job Responsibility

Lead and support consulting or audit engagements for publicly traded companies
Mentor, coach, and review the work of Consultants and Interns
Identify areas of risk, control gaps, and opportunities to improve efficiency and business performance
Help manage project scope, staffing, deliverables, and execution methodologies
Build strong client relationships and communicate effectively with stakeholders
Prepare and review key audit and advisory deliverables
Support projects across IT general controls, SOX compliance, cybersecurity, cloud assurance, data governance, privacy, technology resilience, enterprise applications, and emerging technologies
Leverage analytics, automation, and AI to improve audit planning, fieldwork, reporting, and overall engagement effectiveness

Cybersecurity & Infrastructure Audit Lead

We are seeking a seasoned Cybersecurity & Infrastructure Audit Lead to drive end...

Location

Singapore , Singapore

Salary:

168000.00 - 192000.00 SGD / Year

Eames Consulting

Expiration Date

Until further notice

Requirements

Minimum 12 years of experience in IT audit, cybersecurity, or technology risk within Big 4, consulting firms, or large enterprises
Proven track record in team management, including coaching, performance management, and resource planning
Strong knowledge of IT audit methodologies, risk and controls, and cybersecurity frameworks
Experience in auditing or working with infrastructure, cloud environments, and modern technology landscapes
Strong stakeholder management skills with experience engaging senior management and audit committees.

Job Responsibility

Lead and manage a team of IT auditors, ensuring high-quality delivery of audit and advisory engagements while developing team capabilities
Plan and execute risk-based audits across cybersecurity, IT infrastructure, cloud, DevSecOps, and emerging technologies
Provide advisory across the system development lifecycle (SDLC), including pre- and post-implementation reviews of controls and security frameworks
Engage senior stakeholders and committees, presenting audit findings, insights, and recommendations on technology risk and resilience.

What we offer

Leadership role with high visibility to senior stakeholders
Opportunity to shape cybersecurity and infrastructure audit strategy
Exposure to emerging technologies including AI, cloud, and automation
Collaborative and forward-looking work environment.

Fulltime

Technology Audit & Advisory Senior Manager

Step into a leadership role with a dynamic and collaborative professional servic...

Location

United States , Tysons Corner

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Information Technology, Cybersecurity, or a related field
5+ years of experience in technology audit, assurance, consulting, or relevant risk/control programs in professional services or industry
Strong understanding of IT audit methodologies, internal control frameworks (such as COBIT, NIST, ISO 27001, CIS, ITIL), and SOX technology requirements
Solid proficiency with Microsoft Word, Excel, PowerPoint
familiarity with Visio and Access a plus
Experience with tools such as Power BI, Tableau, Alteryx, SQL, Python, or RPA is a plus
Professional certifications like CIA, CISA, CISM, CISSP, or similar are strongly preferred

Job Responsibility

Advise clients on how to manage risks inherent in their technology environments, helping them protect and drive enterprise value
Apply a forward-thinking approach by leveraging analytics, automation, AI, and other emerging tools and technologies
Develop your skills in the latest tech innovations, including AI-driven solutions, data governance, cloud, cybersecurity, and more
Identify technology-related risks and opportunities for increased efficiency and performance
Lead by example, fostering open communication, positive team culture, and creating professional development opportunities
Supervise, mentor, and coach Consultants and Senior Consultants as you guide the completion of projects
Maintain and grow professional relationships, representing the organization in the market and assisting with business development and proposal preparation

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior Consultant – IT Infrastructure & Security Audit

My client are looking for a Senior Consultant with strong experience in infrastr...

Location

Saudi Arabia , Riyadh

Salary:

Not provided

Salt

Expiration Date

Until further notice

Requirements

Proven experience in IT infrastructure, operations, or security audits at Senior Consultant or Assistant Manager level
Strong understanding of network security concepts (e.g. firewalls, VPNs, network segmentation)
Experience reviewing data centre operations and physical/technical security controls
Background in IT audit, technology risk, or information security
Strong analytical, communication, and stakeholder management skills

Job Responsibility

Perform audits of IT infrastructure and operations, focusing on security and resilience
Assess network security controls, including firewalls, VPNs, and related perimeter technologies
Review data centre and technical room operations, covering physical security, environmental controls, and operational processes
Identify control gaps and security risks, and provide clear, practical remediation recommendations
Prepare high-quality audit documentation and reports for management and senior stakeholders
Support engagement delivery and mentor junior team members

IT Audit Senior Consultant

We are looking for an IT Audit Senior Consultant to join our team in Hammonton, ...

Location

United States , Hammonton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in IT auditing methodologies and delivering audit-related documentation such as reports and process summaries
Familiarity with internal control frameworks such as COBIT and ISO 27001
Knowledge of Sarbanes-Oxley Act provisions, particularly those related to technology compliance
Exposure to cybersecurity, cloud technologies, data governance, privacy, and enterprise applications like Oracle, Salesforce, or Microsoft Dynamics
Strong analytical skills with the ability to organize, interpret, and summarize data effectively
Excellent communication skills to present complex audit findings to clients and executives
Experience in team leadership, including mentoring and coordinating across diverse teams
Proficiency in accounting software systems, audit programs, and relevant tools like CaseWare and CCH ProSystem Fx

Job Responsibility

Conduct comprehensive assessments of IT systems and processes to identify risks and areas for improvement
Evaluate IT general controls, cybersecurity measures, data governance practices, and technology resilience within client organizations
Perform audits on cloud technologies, enterprise applications, and disaster recovery processes to ensure compliance and effectiveness
Develop and implement audit plans, including process flows, work programs, and detailed reports
Provide expert guidance on emerging technologies and analytics to help clients optimize their operations
Collaborate with clients to understand their business objectives and deliver tailored technology solutions
Lead teams in executing audit engagements, ensuring high-quality deliverables and adherence to timelines
Cultivate strong relationships with clients across various industries and act as a trusted advisor
Translate complex technology issues into actionable insights for client stakeholders, including executives
Mentor and supervise team members, fostering a culture of collaboration and continuous improvement

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

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Technology Audit Senior Consultant

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