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Sr. IT Auditor

Robert Half Finance & Accounting St. Louis Full-Time
$80,000.00 - $100,000.00 / year
Apply Now
Ref ID: 04850-0011123648

Classification: Sr. IT Auditor

Compensation: $80000.00 to $100000.00 yearly

Position Purpose:
Design, implement and monitor IT controls for core applications and systems. Analyze IT data to assess risk and improve processes and efficiency.
Design, monitor and evaluate controls for effectiveness and efficiency to mitigate areas of risks
Prepare and document standard procedures and protocols.
Assess application risks, system risks and data processes within IT and address risks with applicable general controls and recommend solutions
Review and prepare scheduled audit reports from both internal and external requests
Design application and system level controls in adherence to best auditing and security practices
Complete optimization reviews and prepare audit reports associated with the completion of scheduled audits
Identify key controls and coordinate appropriate measurement efforts for process improvement
Serve as primary liaison between auditing bodies, IT Security Management, compliance and Business Stakeholders
Lead and assist others with designing the IT environment to conform to relevant industry standards, such as ISO 27001, HIPAA, Sarbanes-Oxley, PCI-DSS and other related state requirements
Lead and assist others with implementation of department strategy related information systems and technology architecture
Educate and train employees in the fundamentals of IT Audit Management
Establish new or improved methods design patterns and standards to solve moderate problems
Provide support, direction and guidance to project team members
Qualifications:
Education/Experience: Bachelor's degree in IT, MIS, Accounting, Finance, Business Administration, related field or equivalent experience. 4+ years of combined auditing and IT controls design experience. Knowledge of IT systems and processes and experience evaluating internal technical control systems required.

Licenses/Certifications: CISA, CISSIP, Microsoft SQL Server, CPA, CIA, or PMP preferred

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

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.

© 2019 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.

Recommended skills

Accounting
Auditing
Management Information Systems
Business Administration
Pci Data Security Standards
Information Systems

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$90K
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Sr. IT Auditor
$80,000.00 - $100,000.00 / year
Estimated Salary: $82K
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Job ID: 04850-0011123648

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We have a lot in common: You want to find meaningful work and be rewarded for it, and we want to help you do it. We believe that when you find the role that matches your skills and priorities, you'll thrive.

Robert Half Finance & Accounting pioneered financial recruitment in 1948. Since then, we've continued to lead the industry in placing experienced professionals like you in accounting, finance, credit and collections, bookkeeping, payroll and taxation roles. Our process begins with one-to-one personal service from industry specialists who get to know who you are and what you're looking for. Then we apply our deep expertise, robust resources and leading-edge technology to connect you with an assignment where you can make meaningful contributions and be valued for them.

At Robert Half Finance & Accounting, we're dedicated to finding the fit that makes people happier and companies better. Join us.

About Us
Robert Half Finance & Accounting is a division of Robert Half, the world's largest specialized staffing firm. For almost seven decades, we've helped candidates and companies find the right fit. That passion has paid off: Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998. We love what we do-and we want you to love it too.

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