Robert Half · 1 week ago
LEAD IT AUDITOR Direct Hire FTE
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. The Lead IT Auditor will work collaboratively across IT and finance teams to strengthen the control environment, focusing on technical audit oversight and team leadership.
ConsultingHuman ResourcesRecruitingSecurity
Responsibilities
Lead & supervise IT audit engagements; provide informal leadership and support to junior auditors
Collaborate daily with finance partners, many of whom audit IT systems and processes
Perform general control testing and risk assessment using established audit frameworks
Conduct security reviews, infrastructure assessments, and networking walkthroughs
Ensure audit documentation accuracy and compliance with MAR requirements
Qualification
Required
Lead & supervise IT audit engagements; provide informal leadership and support to junior auditors
Collaborate daily with finance partners, many of whom audit IT systems and processes
Perform general control testing and risk assessment using established audit frameworks
Conduct security reviews, infrastructure assessments, and networking walkthroughs
Ensure audit documentation accuracy and compliance with MAR requirements
Experienced in technical IT auditing (infrastructure, security, network) rather than CPA/public accounting
Skilled in testing controls, executing walkthroughs, and documenting findings
Demonstrated track record working across audit and finance functions
Familiar with MAR, risk-based audits, and control frameworks
Comfortable supervising or leading audit teams and engagements. Experience Mentoring other Auditors
Preferred
Certifications such as CIA or CISA Highly Preferred!
Benefits
12% BONUS
Flexibility
Low Insurance costs
Medical, vision, dental, and life and disability insurance
401(k) plan
Company
Robert Half
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Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO
Leadership Team
Recent News
EIN Presswire
2025-04-14
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