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

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

IT Audit Senior Consultant

Location

United States , Chicago

Salary:

100000.00 - 115000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Knowledge of IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries
Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.
Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements
Exposure to and/or interest in the latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc.
Analytics and technology enablement (automation, AI/ML, intelligent audit tools, and cognitive technologies)
Evaluating, summarizing, organizing, and interpreting data
Establishing and cultivating business relationships and a professional network
Ability to translate and communicate technology topics and audit issues to client personnel, including executives
Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate
Experience performing documentation of findings and summarizing recommendations

What we offer

bonus
medical insurance
vision insurance
dental insurance
life insurance
disability insurance

Fulltime

IT Audit Senior Consultant

Upgrade your cold weather season with a role that pays more, and respects your w...

Location

United States , Chicago

Salary:

100000.00 - 112000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field)
2+ years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or industry
Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint
Ability to translate and communicate technology topics and audit issues to client personnel, including executives
Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate
Experience performing documentation of findings and summarizing recommendations

Job Responsibility

Knowledge of IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries
Knowledge of commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, ITIL, etc.
Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements
Exposure to and/or interest in the latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc.
Exposure to and/or interest in analytics and technology enablement (automation, AI/ML, intelligent audit tools, and cognitive technologies)
Exposure to and/or interest in evaluating, summarizing, organizing, and interpreting data
Exposure to and/or interest in establishing and cultivating business relationships and a professional network

What we offer

medical
vision
dental
life insurance
disability insurance
401(k) plan
free online training

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

Senior Technology Sourcing Analyst

As an innovation leader, we look for ambitious, forward thinking, open-minded, a...

Location

United States , Denver

Salary:

125000.00 - 140000.00 USD / Year

MSA BOURGOGNE

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent experience
advanced degree or professional certifications a plus
Minimum of 7 years of experience in strategic sourcing, procurement, or contracting
5+ years of hands-on experience negotiating technology agreements (SaaS, data services, managed services, outsourcing), with ownership of multimillion dollar deals strongly preferred
Demonstrated ability to craft and negotiate complex commercial deal structures and key technology contract terms and conditions (e.g., SLAs, liability/indemnity, IP, security/data protection, audit rights, renewal/termination)
Strong financial acumen related to IT spend
experience creating/maintaining spend dashboards and metrics to support executive visibility and sourcing decisions
Experience supporting capital spending plans and multi-year technology financial forecasting (renewal pipeline, roadmap-driven future demand) in partnership with IT and Finance
Proven ability to build effective partnerships with strategic vendors and internal stakeholders while driving best total value
able to deliver consistently high-quality work product and execute deal closes within short lead times when needed

Job Responsibility

Serve as a trusted advisor by providing sourcing strategy, market insight, and contracting consultation across transactional, operational, and strategic initiatives
Lead end-to-end contracting and negotiation efforts for complex technology and product deals, including NDAs, MPSAs, SOWs, Order Forms, Amendments, DPAs, and Change Orders
Demonstrates advanced contract redlining expertise, applying disciplined, risk-based edits to complex technology agreements while preserving commercial intent and accelerating deal execution
Effectively leverages standard templates, clause libraries, and fallback positions to streamline negotiations, reduce cycle time, and ensure consistency with enterprise risk and compliance standards
Negotiate software and services agreements that support the enterprise’s cloud, digital, and data driven transformation initiatives
Craft commercial deal structures (pricing models, discounting, ramp/true-up, renewal protections, termination rights, and performance remedies) and translate negotiation outcomes into clear, enforceable contract language
Demonstrate extensive negotiation expertise with a command of technology contracting terms and conditions (including liability, indemnities, IP, data protection/security, audit rights, SLAs, and dispute resolution), balancing business objectives with risk management
Execute negotiation and signature closes within short lead times when required, proactively aligning stakeholders, escalating decisions appropriately, and maintaining accuracy under pressure
Partners closely with Legal and business stakeholders to resolve redline issues pragmatically, balancing legal risk, business objectives, and time to signature
Guide stakeholders from intake through signature, ensuring clear requirements, well-defined scopes of work, and adherence to approval and documentation standards

What we offer

Medical, Dental, Vision insurance and other voluntary benefit options
3 weeks of paid vacation + 11 holidays (9 scheduled & 2 floating) + 8 sick days
401(k): 3% company contribution and additional 3% company match
Tuition Reimbursement
Bonus Eligible

Fulltime

Senior Technology Risk Analyst

The Commercial & New Payment Flows Technology Risk team is seeking a Technology ...

Location

Ireland , Dublin 18

Salary:

Not provided

Mastercard

Expiration Date

October 10, 2026

Requirements

Experience: Ideal experience working within digital and technology functions, preferably in a compliance role
Reasonable understanding of security and quality management frameworks such as ISO 27001/27002, ISO 9001, ISO 27701, and PCI
Bachelor’s degree or equivalent combination of education and experience, or a Bachelor’s degree in computer science, information technology, or a related field is preferred
One or more professional certifications like CISA or CISSP (desirable)
Professional certifications ISO 27001, ISO 9001 Lead Auditor, and Implementer
Reasonable understanding of information security domains and possesses a well-rounded technical background
Basic knowledge of infrastructure and application security would be desirable
Experience working on GRC tools like Archer would be a significant advantage
Excellent communication and problem-solving skills and able to collaborate across global team
Demonstrated experience in managing complex projects related to information security

Job Responsibility

Provide consultancy and central coordination for security and compliance activities, encompassing the implementation of ISO 27001, ISO 9001, and ISO 27701, as well as PCI standards within the organisation
Identify potential security risks and issues through control assessments and ensure their resolution within specified timelines
Establish and monitor remediation efforts both internally and externally until resolution, while simultaneously enhancing the design and operational efficiency of controls
Document the outcomes of assessments and prepare assessment reports for key stakeholders
Prepare compliance status reports and dashboards for key initiatives, plans, and audit tracking of current processes in accordance with management requirements
Data Aggregation & reporting for various risk & compliance activities in support of the larger risk management practices

Fulltime

IT Audit Senior Manager

The salary for this position is $180,000 to $195,000 plus bonus, and it comes wi...

Location

United States , Chicago

Salary:

180000.00 - 195000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field.)
7+ years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or industry.
Proficiency in Microsoft Office suite applications. Secondary emphasis on Vision and Access.
Proficiency in PowerBI, Tableau, Alteryx, Python, RPA Solutions, and other Analytics tools strongly preferred.
Professional Certification such as CIA, CRMA, CISA, CISM, CISSP, or similar strongly preferred.

Job Responsibility

Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.
Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.
Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.
A passion for the latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc.
Analytics and technology enablement (automation, AI/ML etc.)
Evaluating, summarizing, organizing, and interpreting data.
Ability to translate and communicate technology topics and audit issues to client personnel, including executives.
Leadership and direct supervisory experience of teams including conducting performance appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and understanding how to motivate.

What we offer

medical
vision
dental
life
disability insurance
bonus

Fulltime

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Technology Audit Senior Consultant

Job Description

Job Responsibility

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