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Robert Half is seeking an IT auditor with Cloud experience.

Proven track record of delivery of quality technology audit work (e.g. high quality workpapers and testing artifacts)
Technical audit knowledge of cloud computing and technology transformations – the following engagements will require this staffing support:
AWS Platform Audit
ServiceNow GRC Implementation ECM
Ongoing Technology Transformation ECM (cloud migration process)
SDLC RMI ECM

Proven track record of delivery of quality technology audit work (e.g. high quality workpapers and testing artifacts)
Technical audit knowledge of cloud computing and technology transformations – the following engagements will require this staffing support:
AWS Platform Audit
ServiceNow GRC Implementation ECM
Ongoing Technology Transformation ECM (cloud migration process)
SDLC RMI ECM

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

1129 results for It Auditor Technology

IT Auditor Robert Half is seeking an IT auditor with Cloud experience.<ul><li>Proven track record of delivery of quality technology audit work (e.g. high quality workpapers and testing artifacts)</li><li>Technical audit knowledge of cloud computing and technology transformations – the following engagements will require this staffing support:</li><li>AWS Platform Audit</li><li>ServiceNow GRC Implementation ECM</li><li>Ongoing Technology Transformation ECM (cloud migration process)</li><li>SDLC RMI ECM</li></ul>

IT Auditor We are offering an exciting, long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will play a crucial role in our team, focusing on auditing business systems, using tools like Archer, and implementing audit programs. This role is heavily involved in compliance, documentation, and the evaluation of application controls. Responsibilities: • Conduct audits on business systems to ensure accuracy and efficiency • Utilize Archer for managing audits and related activities • Implement and maintain audit programs to manage and mitigate risks • Apply CobiT framework for IT management and governance • Work with ERP - Enterprise Resource Planning for business process management • Evaluate application controls for system reliability • Document audit findings and provide recommendations for improvements • Ensure compliance with established internal control procedures • Conduct auditing procedures to verify data integrity • Resolve any identified issues promptly and accurately.

Senior Auditor Robert Half Finance and Accounting has teamed up with a Fortune 500 Company in North Dallas to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for promotion into the finance department down the road (typically a couple of years). This public company offers a diverse accounting and finance teams in the city. The ideal background is a Big 4 auditor (Senior or Manager) or an auditor from a Fortune 500 Company with 3.5 to 6+ years experience who is looking to work in a challenging environment (a lot like Big 4) without the overtime. This training program is similar to what other Fortune 50 companies use to train future talent in the finance organization. Within a few years, employees in this group can interview for jobs that are focused on financial reporting / analysis for multiple SBUs. Please reach out to Chris Willhite, CPA on LinkedIn and send your profile to Chris at Chris dot Willhite at RobertHalf (all one word) dot com .

IT Auditor We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices. You will be working in the insurance industry and your responsibilities will include: • Evaluating cybersecurity protocols, data protection measures, and incident management procedures to ensure they are aligned with insurance data privacy requirements and industry standards.• Planning, developing, and executing IT audit programs with a focus on system controls, data integrity, and IT governance within the insurance industry.• Identifying and evaluating risks associated with IT systems, data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls.• Ensuring that IT systems and processes are in compliance with regulatory standards applicable to the insurance industry including Sarbanes-Oxley (SOX), GDPR, HIPAA, NAIC Model Laws, and state-specific regulations.• Documenting audit findings, preparing comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders.• Collaborating with IT, security, and business departments to understand system processes and ensure audit recommendations are effectively implemented.• Conducting IT audits related to third-party vendors and service providers to ensure compliance with internal policies and regulatory requirements, especially around data security and system integration.• Staying abreast with emerging technologies, trends, and regulatory changes in the insurance and IT audit landscape, and proactively recommending process improvements and innovations to strengthen the company’s IT audit function.

Sr. Internal Auditor We are offering an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. Responsibilities • Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics.• Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness.• Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures.• Contribute to the internal controls integration of newly acquired businesses.• Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance.• Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy.• Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures.• Prepare presentations for various members of management that effectively communicate audit activities and solutions.• Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities. For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

Sr. Internal Auditor We are offering a short term contract employment opportunity for a Sr. Internal Auditor in Atlanta, Georgia. As part of the team, you will be instrumental in enhancing the efficiency and effectiveness of our organizational operations, processes, and controls. Your role will encompass conducting audits, ensuring compliance with policies, procedures, industry standards, and regulatory requirements, and identifying opportunities for operational improvements. Responsibilities: • Develop and execute audit plans to evaluate the effectiveness of operational processes, internal controls, and compliance with company policies and regulations. • Conduct risk assessments to prioritize audit activities based on organizational objectives and vulnerabilities. • Analyze business processes and workflows to pinpoint inefficiencies, redundancies, and risks. • Review operational activities to ensure alignment with strategic goals and compliance with legal and regulatory requirements. • Assess the adequacy of internal controls to safeguard assets, ensure accurate reporting, and support operational objectives. • Test key controls for their design and operating effectiveness. • Prepare detailed audit reports summarizing findings, observations, and recommendations for improvement. • Present audit results to management, highlighting areas of non-compliance, inefficiency, or risk. • Monitor the implementation of recommendations to ensure corrective actions are effectively addressing audit findings. • Collaborate with business units to provide insights and guidance on improving operational performance. • Stay updated on regulatory changes, industry trends, and best practices related to operational audits.

Senior Internal Auditor Unique Senior Accountant / Internal Auditor opportunity!Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a Senior Accountant and learn all aspects of the business at their Corporate Headquarters for the first year and then lead the Internal Auditing operations for the organization. As Senior Accountant, Internal Auditor will be instrumental in assessing the company's internal controls, operational processes, and financial records. This role involves identifying potential risks, proposing enhancements, and ensuring compliance with laws, regulations, and company policies. My client offers an excellent benefits package, casual work environment, flexible starting hours and fully stocked employee lounge with snacks and beverages. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at Kevin.Sweet@RobertHalf.C0M Responsibilities <ul><li>Evaluate the effectiveness of the company’s financial controls, risk management systems, and operational processes through internal audits.</li><li>Ensure the company’s adherence to all applicable laws, regulations, and internal policies.</li><li>Work with various teams to develop and implement risk management strategies.</li><li>Offer recommendations for improving operational efficiency and identifying potential areas of improvement.</li><li>Handle confidential information with the utmost discretion and professionalism.</li><li>Employ strong financial reporting and technical skills to maintain the integrity of the company's financial records.</li><li>Utilize Microsoft Office, especially Excel, along with other complex business software such as Oracle, SAP, and NetSuite.</li><li>Reconcile account balances, including bank reconciliations and balance sheet reconciliations.</li><li>Oversee the month-end close process, including the preparation of journal entries.</li><li>Maintain a credible personal financial history while upholding the company's ethical standards.</li></ul>

IT Auditor We are in search of an IT Auditor to join our team, based in Central, New Jersey. This role is pivotal in the IT industry, where you will be tasked with leading and supporting IT audit projects, evaluating control measures, and collaborating with various teams. This offers an exciting employment opportunity. Responsibilities:• Spearhead IT audit projects, which includes the stages of planning, scoping, and documenting.• Evaluate existing IT control measures, identify any gaps, and propose strategies for remediation.• Collaborate effectively with internal stakeholders and external vendors to ensure the relevance and accuracy of IT policies and procedures.• Develop comprehensive reports on audit findings and oversee the progress of remediation.• Contribute to the enhancement of IT processes and risk management frameworks.• Lead and collaborate on process documentation and control evaluation in the context of IT auditing.• Maintain a robust understanding of IT systems, networks, and security protocols.• Showcase strong analytical, problem-solving, and communication skills.• Work independently and as part of cross-functional teams.• Exhibit familiarity with audit software and data analysis tools.• Apply basic programming knowledge when necessary.

Sr. IT Auditor We are in search of a Sr. IT Auditor to join our team. In the manufacturing industry, this role will be pivotal in conducting IT auditing and maintaining IT control frameworks. The employment opportunity is permanent. Responsibilities: • Conduct regular audits and reviews of IT systems, ensuring all aspects comply with company regulations and standards. • Manage ITGC risk and compliance processes, including SOX audit testing and addressing gaps with control owners. • Maintain an in-depth understanding of business processes, process controls, and risks, effectively applying this knowledge to the IT environment and audit procedures. • Utilize accounting software systems and other tools such as Excel, Word, Microsoft Office, Power BI, and SAP. • Exercise strong analytical and problem-solving capabilities to address complex IT issues. • Work both independently and collaboratively within a team environment, fostering strong working relationships. • Demonstrate exceptional verbal and written communication skills for effective presentations to peers and management. • Uphold the core values of integrity, objectivity, confidentiality, and competency, promoting an ethical culture within the team. • Handle the architecture of computer systems, including operating systems, networks, databases, and ERP systems, with a particular focus on SAP. • Be prepared to travel as required for the role.

Sr. IT Auditor About the JobOur client is a dynamic, fast-growing leader in their industry, renowned for its innovative spirit and exceptional culture. With three strategic acquisitions and an IPO in under five years, this organization offers a diversified portfolio across North America along with industry-leading benefits.Job SummaryIn this hybrid role, you'll independently lead complex IT audit assignments while mentoring less experienced auditors. You’ll coordinate, plan, and execute audits of advanced IT systems and business controls to ensure regulatory compliance. Additionally, you will manage annual audit plans and spearhead Sarbanes-Oxley controls testing.Key Responsibilities<ul><li>Audit Leadership: Plan, develop, and execute comprehensive IT audits with thorough documentation.</li><li>Regulatory Oversight: Lead Sarbanes-Oxley and other regulatory audits; review the work of team members.</li><li>Data Analysis: Utilize advanced tools to analyze data and support audit conclusions.</li><li>Systems Management: Oversee and maintain systems used by the audit and risk teams.</li><li>Risk & Control Enhancement: Recommend improvements for internal controls, cybersecurity, privacy, and process efficiencies.</li><li>Communication: Present audit findings and recommendations to stakeholders at various levels.</li><li>Collaboration: Work closely with business leaders to support risk management initiatives and assist with external audits.</li><li>Consultation: Contribute to the development and maintenance of the company’s Risk Register for Senior Management and the Board of Directors.</li><li>Ad Hoc Projects: Provide leadership on special projects, including financial and operational audits, as required.</li></ul>For immediate and confidential consideration please apply today. If you have questions, or if you would like more information, please call Jeff Sokolowski directly at (248)365-6131.

IT Auditor We are offering a long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will be instrumental in evaluating and improving the effectiveness of our organization's IT controls and governance processes. This role is primarily involved with the audit of business systems, compliance, and documentation in a high-paced, dynamic environment. Responsibilities: • Conducting IT audits using Archer and Audit Program tools • Evaluating and enhancing the effectiveness of the business systems • Utilizing CobiT framework for IT management and governance • Involvement with ERP - Enterprise Resource Planning • Implementing application controls and monitoring their effectiveness • Communicating audit findings and suggesting improvements • Ensuring compliance with IT policies and procedures • Maintaining comprehensive and accurate documentation of audit processes • Auditing and monitoring business systems for efficiency and effectiveness • Collaborating with other team members to achieve common goals.

Internal Auditor Job Title: Sr Internal Auditor or Internal Audit Manager (depending on experience) Location: Greater Hartford area / Hybrid opportunity (2 days remote)!Position Type: Full Time/Permanent PositionRecruiter Contact: Sal Fiorillo - Sal.Fiorillo@RoberthalfReference: SF0013178462 Our growing client is looking to add a Senior or Manager who will be involved with conducting and managing a range of audits—including operational, IT, compliance, and financial—to safeguard company assets, ensure adherence to company policies, and align practices with industry standards. Key Responsibilities:<ul><li>Audit Execution: Conduct financial, compliance, operational, and IT audits and advisory projects to assess key risks and ensure policies and procedures are sufficient and being followed </li><li>Strategic Advisory: Provide guidance on processes and controls for new systems, mergers, acquisitions, and strategic initiatives to mitigate operational, financial, and compliance risks </li><li>Documentation: Prepare and maintain detailed audit workpapers, findings, and reports in accordance with established standards</li><li>Testing and Analysis: Perform substantive testing, analytical reviews, and related procedures to verify the accuracy and integrity of financial and operational data</li><li>Supervision: Oversee and guide the work of audit staff during audit activities </li><li>Team Development: Participate in departmental projects to enhance policies, practices, and team efficiency </li><li>Process Improvement: Identify areas for improvement and provide actionable recommendations to strengthen controls and optimize operations</li></ul>Requirements:<ul><li>Bachelor's degree in accounting</li><li>CPA, CIA, or CISA is highly preferred </li><li>4+ years of experience in audit or internal audit roles within financial services </li><li>Strong analytical and problem-solving skills.</li></ul>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to Sal Fiorillo in the email above.All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.

IT Auditor We are offering a contract opportunity for an IT Auditor in Hammonton, New Jersey, 08037, United States. The IT Auditor will play a crucial role in auditing our accounting software systems and ensuring that our enterprise resource planning is up to the mark. This role does not require contract, permanent, or permanent employment. Responsibilities: • Conducting audits on our accounting software systems to ensure they are functioning efficiently and accurately. • Developing, implementing, and monitoring audit programs. • Utilizing CobiT to enhance IT governance and management. • Ensuring compliance with DCAA regulations and standards. • Assessing our Enterprise Resource Planning (ERP) systems for any potential improvements or issues. • Overseeing various accounting functions to ensure they align with our audit findings. • Identifying and addressing any issues found during the auditing process. • Creating detailed audit plans and carrying them out efficiently. • Preparing and presenting audit reports to relevant stakeholders. • Continually reviewing and improving our auditing processes and procedures.

Internal Auditor Great client in East Memphis is currently seeking an Internal Auditor. Responsibilities: • Develop and sustain effective internal control frameworks that precisely delineate responsibilities of all involved parties.• Act in coordination with management and key business partners to evaluate procedures and pinpoint relevant control points.• Serve as a liaison with the Internal Audit Department to assess audit findings and aid management with remediation and control design adjustment.• Analyze information garnered through prospective vendor due diligence and ongoing reviews to evaluate the adequacy of controls and procedures in operation.• Assist in investigations into control-related issues, when needed, gathering, analyzing, and evaluating pertinent evidence.• Participate in the ongoing development and maintenance of internal controls and procedures.• Support the Risk and Controls Officer in identifying risks inherent in our Payment Processing solutions and procedures.• Collaborate with relevant parties to implement and monitor internal controls designed to mitigate such risks.

IT Auditor Reports to IT Audit Manager; Conduct an efficient, effective and business objective-based audit project risk assessment; Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on information technology and data analysis in operational and/or financial audits; Evaluates internal controls and designs and conducts tests primarily around Information Technology and associated processes/systems; Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies; Evaluates system design and implementation processes including project management processes & procedures; Prepares Data Analytics- including complex analysis, dashboard report and exception reporting Participates in preparation of reports of audit results, including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation; Documents all work according to standards consistent with the International Professional Practices Framework (IPPF); Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management; Assists in the implementation and support of a continuous auditing program; and Other duties as assigned.

IT Auditor We are offering a permanent employment opportunity for an IT Auditor in Hammonton, New Jersey. You will play a crucial role in our team, overseeing the auditing process of our accounting software systems and ensuring compliance with DCAA and CobiT standards. This position is within the IT industry. Responsibilities: • Oversee and manage the execution of audit programs • Assess and review accounting software systems for any discrepancies or inefficiencies • Operate under the guidelines of CobiT and DCAA during the auditing process • Prepare and present detailed audit reports based on findings • Craft and implement audit plans to ensure continuous auditing process • Inspect the ERP - Enterprise Resource Planning to ensure its proper functioning • Analyze and document audit findings to present to management • Conduct thorough auditing of accounting functions to ensure accuracy and compliance • Regularly monitor and update audit programs and procedures • Maintain constant communication with the team and management about auditing progress and findings.

Sr. Auditor (Public Accounting) POSITION: SR. AUDITOR (PUBLIC ACCOUNTING) LOCATION: NEW HAVEN, CT (HYBRID - 2-3 Days in Office / 2-3 Days Remote)RECRUITER CONTACT: KELLEIGH MARQUARD - Kelleigh.Marquard@Roberthalf If you are an Auditor in Public Accounting and love what you do but wish there was a way to do it and have work/life balance, this is the opportunity for you! Our valued Client, a reputable and growing public accounting firm in Southern CT has partnered with Robert Half in search of a high potential Sr. Auditor to join their practice. As the firm continues to expand, the right Sr. Auditor candidate will have either completed their CPA or be on track to complete their CPA and motivated to move forward in their career on a track to Manager or Partner. This position will be responsible for leading audits for locally based clients across all industries. This is a diverse role that requires someone who likes variety and has the right attitude to pitch wherever needed depending on the demands of the season. Minimum requirements for the Sr. Auditor position include a BS in Accounting, desire to obtain their CPA, 2+ years of audit experience within public accounting. This is not your typical CPA firm! This wonderful organization offers a great environment with lots of tenure, lots of support and true flexibility and work/life balance to its employees. This is a well known and respected firm that is growing and has a long history in Southern CT. If you meet the minimum requirements and are interested in this position, please email your resume in confidence to Kelleigh Marquard at Kelleigh.marquard@roberthalf.co. All inquiries are confidential. At Robert Half we never share candidate resumes without his/her permission.

Senior Auditor Robert Half has partnered with an established Public Accounting firm in Portland to located a Senior Auditor for a year-round full-time position. The ideal Auditor candidate will have 3+ years of public accounting audit experience. Primary Duties:• Reviewing audit working papers• Preparing financial statement disclosure footnotes• Client Communication• Determining billing for engagements Desired Skills and Experience:• Three or more years of audit experience at a CPA firm• CPA license a plus, or plan to complete CPA in the future• Proficiency with ProSystem fx and Caseware software applications• Strong communication skills, including the ability to articulate complex financial information to all levels of clients Benefits:• Health insurance (vision included)• Long-term disability insurance• Life insurance• 401(k) plan• Medical and dependent care plan (FSA)• Voluntary dental plan• Various incentive compensation plans• Flexible work arrangements Education Requirements:• Bachelor’s degree in Accounting or related field, with sufficient credits for CPA For consideration apply online with resume. Jennifer ThompsonRobert Half Finance & Accounting - Permanent PlacementConnect with me on Linkedin

Internal Auditor We are seeking an Internal Auditor to join our team in Franklin, Tennessee. In this role, you will be involved in various auditing and finance-related tasks. This role offers an exciting opportunity for individuals seeking to apply their auditing skills in a dynamic work environment. Responsibilities: • Conduct thorough internal audits in accordance with auditing standards and SOX section 404• Utilize data analytic auditing techniques and software for data extraction and analysis• Collaborate with business management to identify business risks and devise resolutions to mitigate these risks• Exhibit excellent organizational skills in managing multiple audit projects• Maintain high ethical standards and values, ensuring confidentiality at all times• Display sound reasoning, analytical, investigative, and problem-solving skills in all tasks• Demonstrate strategic thinking in the design and execution of audit projects and audit methodology• Ensure effective communication, interacting with all levels of management and personnel at operating facilities• Travel domestically and to Canada as needed for audits• Showcase intermediate to advanced skills in Excel, Word, and Power Point

IT Auditor We are welcoming an IT Auditor into our growing team, located in Memphis, Tennessee, 38125, United States. As an IT Auditor, you will be responsible for conducting IT audits, performing data analysis, and providing recommendations for improving our organization's controls and operations. Responsibilities • Conducting IT audit procedures according to departmental policies, including testing general IT controls and identifying control gaps.• Supporting the execution of internal audit programs and keeping management informed during audit activities.• Using data analytics tools to support internal audit procedures.• Assisting in the preparation of audit programs and risk identification.• Creating and reviewing reports that reflect the results of the work performed.• Performing additional functions and responsibilities as required, including travel.• Supporting the organization's quality initiatives.• Collaborating with other team members to meet or exceed performance competencies.• Utilizing knowledge of internal audit practices and ISO 27001 standards.• Demonstrating excellent oral and written communication skills, including presentation skills.• Displaying strong organizational skills and the ability to prioritize multiple tasks.• Using accounting software systems and Microsoft Office products efficiently.• Demonstrating a solid understanding of Information Technology and IT General Controls (ITGC).• Creating comprehensive, accurate, and constructive written reports.

Risk Manager / Internal Auditor LOCAL CANDIDATES ONLY APPLY!! THIS ROLE IS IN THE OFFICE THE MAJORITY OF THE TIME. Robert Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk Manager to help them effectively manage and mitigate risks across their enterprise. As the Risk Manager, you will be responsible for developing, implementing, and overseeing the enterprise-wide risk management framework to identify, assess, prioritize, and mitigate risks that could impact the achievement of the organization's objectives. Reporting directly to the Chief Risk Officer, you will play a critical role in enhancing the company's global risk management capabilities, providing business continuity, and fostering a culture of risk awareness and mitigation. Key Responsibilities include:<ul><li>Develop and implement an enterprise risk management (ERM) framework, policies, and procedures that align with the organization's strategic objectives and risk appetite.</li><li>Conduct comprehensive risk assessments across all areas of the business to identify and prioritize risks, including but not limited to operational, financial, strategic, compliance, and reputational risks.</li><li>Collaborate with business units and functional departments to facilitate risk identification, assessment, and mitigation activities, ensuring that risks are adequately understood and managed at the appropriate level.</li><li>Monitor and evaluate key risk indicators (KRIs) and control effectiveness to proactively identify emerging risks and areas for improvement.</li><li>Develop risk mitigation strategies and action plans in coordination with relevant stakeholders to address identified risks and vulnerabilities.</li><li>Provide guidance and support to business units on risk management best practices, including training and awareness initiatives.</li><li>Stay abreast of industry trends, regulatory developments, and emerging risks to ensure that the organization's risk management practices remain current and effective.</li><li>Lead or participate in special projects and initiatives related to risk management, as assigned.</li></ul>If you are qualified and interested, please apply immediately to Tracy.Kaszuba at RobertHalf or send your resume to Tracy Kaszuba on LinkedIn.

IT Auditor Responsibilities: • Execute ITGC testing as a component of the internal control evaluation process, with a focus on SOX compliance.• Evaluate controls within the SDLC, inclusive of change management, system implementation, and application security.• Carry out IT application audits, scrutinizing system configurations, security controls, and data accuracy.• Contribute to risk assessments and the planning of IT audit engagements.• Build strong relationships with internal stakeholders to identify control gaps, suggest process improvements, and monitor remediation efforts.• Generate clear and comprehensive audit documentation, reports, and findings, adhering to internal audit standards.• Support the evolution of audit procedures through the use of data analytics tools and innovative techniques.• Engage in ad-hoc projects and investigations as necessary.

Sr. Internal Auditor We are searching for a Sr. Internal Auditor to join our team in the insurance industry, located in Springfield, Missouri. As a Sr. Internal Auditor, you will be tasked with overseeing our auditing programs, evaluating business systems, and ensuring the accuracy and efficiency of our accounting functions. Responsibilities: • Oversee and implement audit programs, ensuring they align with business objectives and industry regulations. • Evaluate the efficiency and effectiveness of accounting software systems. • Conduct audit plans and present findings to the Audit Committee. • Utilize CRM systems to track and resolve audit-related issues. • Apply knowledge of CobiT frameworks to enhance internal control systems. • Assess and improve business systems, ensuring they meet compliance standards. • Provide guidance on Accounting Functions, ensuring adherence to financial standards and regulations. • Collaborate with various teams to implement effective auditing strategies and practices. • Proactively identify areas of risk and develop strategies to mitigate these risks. • Continually update knowledge of industry trends and changes in regulations to ensure our auditing practices remain relevant and effective.

Sr. Internal Auditor We are in the machinery manufacturing industry, located in Nashville, Tennessee, and currently have an opening for a Sr. Internal Auditor. The individual in this position will primarily focus on SOX compliance, with occasional travel for subsidiary compliance checks. The role necessitates a high level of communication skills, particularly in conveying SOX-related information to internal teams and leadership. Responsibilities: • Spearheading the implementation of SOX compliance within the organization and its subsidiaries • Working closely with external audit partners to ensure thorough and accurate audits • Utilizing accounting software systems and CRM for efficient audit scheduling and record-keeping • Developing and implementing audit plans for various business systems • Reporting audit findings to the Audit Committee and working on corrective measures • Monitoring and maintaining accurate records of customer credit applications • Ensuring the effective use of CobiT in the auditing process • Handling the processing of customer credit applications with accuracy and efficiency • Assisting in making the company's subsidiaries compliant with SOX • Managing the company's accounting functions, including the creation and maintenance of accurate customer credit records.

Auditors We are offering long term temporary employment opportunity for an Auditor in Albany, New York. In this role, you will be tasked with duties such as troubleshooting account related issues, processing customer documentation, maintaining accurate files, and providing technical assistance. You will work in a dynamic environment where your skills in customer service, materials handling, and technical troubleshooting will be crucial. Responsibilities:• Troubleshoot internal and external Multi Factor Authentication and RSA issues• Process Automated File Transfer account for the Universal Public Health Node application• Assist users in navigating and assigning roles on the Health Commerce System• Perform Health Commerce System testing to assess application functionality based on user concerns• Process paperwork for Health Commerce System accounts, including scanning the documents in a tracking system and mailing account activation instructions• Establish new files by preparing file folders, coding, numbering forms, and compiling relevant material• Update and correct records and files as necessary• Handle and validate signature verifications• Operate office machinery, including photocopiers, computer printers, hand scanners, and scanners• Provide guidance and technical assistance to customers, addressing their issues and guiding them through appropriate solutions.

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