LEAD IT AUDITOR Direct Hire FTE jobs in United States
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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
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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

Technical IT auditingGeneral control testingRisk assessmentMAR complianceSecurity reviewsInfrastructure assessmentsNetworking walkthroughsSupervising audit teamsMentoring auditorsCollaboration with financeDocumenting findingsControl frameworksCIACISA certification

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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🔒 At Robert Half, we prioritize your security—if you believe you've encountered a scam or fraudulent recruiter, please report it immediately to https://www.roberthalf.com/us/en/fraud-alert.

Funding

Current Stage
Public Company
Total Funding
unknown
1978-01-13IPO

Leadership Team

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Keith Waddell
President and CEO
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Paul Gentzkow
President and Chief Executive Officer, Talent Solutions
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