Robert Half · 6 hours ago
Senior Information Technology Auditor
Reston, VA
Full-time
Hybrid
Mid, Senior Level
$100K/yr - $115K/yr
3+ years expRobert Half is seeking a Senior IT Internal Auditor to drive meaningful change and innovation within a fast-paced, collaborative environment. In this role, you will evaluate information technology systems and business processes, ensuring the organization remains resilient and efficient while contributing to IT modernization projects.
ConsultingHuman ResourcesRecruitingSecurity
Hiring Manager
Lee Chernett
Responsibilities
Lead & Execute Audits: Design and deliver risk-based audit programs for IT infrastructure, applications, cybersecurity, and data governance. Evaluate the effectiveness of governance, risk management, and controls across the organization, especially in agile project settings
Agile Project & DevOps Reviews: Conduct pre- and post-implementation reviews of agile projects (sprint planning, backlog management, DevOps best practices) to independently assess governance and compliance
Data Analytics & Automation: Develop and enhance audit methodologies with data analytics and audit automation, using advanced tools to increase coverage and efficiency
Reporting & Communication: Draft concise audit reports with clear risk management insights and actionable recommendations. Lead meetings to present findings and explain audit processes, engaging stakeholders at all levels
Partnership & Collaboration: Build trusted relationships with IT, business teams, and external partners. Encourage open communication and a solutions-driven approach
Special Projects & Examinations: Conduct investigations, coordinate special audits, and assist in regulatory reviews (e.g., annual SOC 1 Type II, external audits)
Strategic Input: Contribute to annual audit risk assessments, audit planning, and preparation of Audit Committee materials
Departmental Support: Participate in internal administrative activities to support the effectiveness and evolution of the audit function
Qualification
Required
Bachelor's degree in Information Technology, Computer Science, Accounting Information Systems, Accounting, Finance, or a related field
3+ years of relevant experience in public accounting, internal audit, or industry roles. (IT AUDIT or ADVISORY)
Working knowledge of audit standards (e.g., Standards for the Professional Practice of Internal Auditing) and IT control frameworks (CIS, NIST)
Strong exposure to data analytics tools, audit automation, and scripting
Understanding of agile methodologies, API security, and integration controls
Proficient in MS Office (Excel—complex formulas, Access databases)
Exceptional communication, with the ability to present complex findings to a wide audience
Collaborative, organized, and proactive, able to work independently with minimal supervision
Preferred
Professional certification: CISA, CIA, CISSP, CEH, or CPA
Experience in capital markets or regulated financial environments
Familiarity with PowerAutomate and PowerBI
Previous work with regulators and in highly regulated settings
Company
Robert Half
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10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO
Leadership Team
Keith Waddell
President and CEO
Paul Gentzkow
President and Chief Executive Officer, Talent Solutions
Recent News
EIN Presswire
2025-04-14
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