The #1 Site for Finance Jobs - search all Finance jobs.

Sr. IT Auditor

Description

Ref ID: 00210-0011502486

Classification: Sr. IT Auditor

Compensation: DOE

Summary: IT auditors are internal auditors that specialize in information technology. They examine the company’s IT systems to make sure that sufficient controls are kept, security of data stored or transported in electronic or magnetic form and provide the fabrication of a superiority EDP (electronic data processing) reports. Duties: The main function of an IT Auditor is to perform Information Technology Audits in a company. He/she works with the management and plans every detail in preparation for the IT Audit programs, coordinates with other officers and executives in order to conduct the IT audit in accordance to the program. The IT Auditor also performs fieldwork, works with non-IT audit resources to execute integrated audits key business flow and the fundamental information systems. Evaluates report draft, discerning and approving with affected management. Assess answers to reports to verify rationality and advise follow-up actions. Classify technology issues and gives additional recommendations to management with solutions to fix internal controls. Carry out other duties and special assignments as assigned by the Director and/or Manager of Internal Audit. IT Auditor also contributes in the evaluation of the satisfactoriness, success and effectiveness of the systems of controls, find out weakness, and proactively works with management to ensure conformity with laws, policies and regulations.

Requirements

Education and Training Requirements: It is necessary to obtain a four-year degree in Accounting, or related field such as Finance or Information Technology, then 3-5 year of IT Audit experience, a CPA (Certified Public Accountant), CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) PLEASE SEND RESUME TO: [Click Here to Email Your Resumé]

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-AZ-Tempe
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
Apply

Company Overview

Robert Half

Robert Half is America’s top staffing agency, dedicated to helping talented people like you find rewarding temporary and full-time jobs with today’s leading companies. Our staffing experts work closely with local hiring managers and use AI-powered matching technology to find opportunities that match your skills and professional goals. With decades of experience in placing accounting, finance, administrative, technology, creative, marketing and legal professionals, we’ll help ensure your next career move is a successful one. Learn More

Contact Information

US-AZ-Tempe
Recruiter
602- 224-0119
602- 224-4899
Snapshot
Robert Half
Company:
US-AZ-Tempe
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 00210-0011502486

Classification: Sr. IT Auditor

Compensation: DOE

Summary: IT auditors are internal auditors that specialize in information technology. They examine the company’s IT systems to make sure that sufficient controls are kept, security of data stored or transported in electronic or magnetic form and provide the fabrication of a superiority EDP (electronic data processing) reports. Duties: The main function of an IT Auditor is to perform Information Technology Audits in a company. He/she works with the management and plans every detail in preparation for the IT Audit programs, coordinates with other officers and executives in order to conduct the IT audit in accordance to the program. The IT Auditor also performs fieldwork, works with non-IT audit resources to execute integrated audits key business flow and the fundamental information systems. Evaluates report draft, discerning and approving with affected management. Assess answers to reports to verify rationality and advise follow-up actions. Classify technology issues and gives additional recommendations to management with solutions to fix internal controls. Carry out other duties and special assignments as assigned by the Director and/or Manager of Internal Audit. IT Auditor also contributes in the evaluation of the satisfactoriness, success and effectiveness of the systems of controls, find out weakness, and proactively works with management to ensure conformity with laws, policies and regulations.

Requirements

Education and Training Requirements: It is necessary to obtain a four-year degree in Accounting, or related field such as Finance or Information Technology, then 3-5 year of IT Audit experience, a CPA (Certified Public Accountant), CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) PLEASE SEND RESUME TO: [Click Here to Email Your Resumé]

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

MoneyJobs Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using moneyjobs.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
Sr. IT Auditor Apply now