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IT Auditor

Company: Robert Half
Location: Canton
Posted on: November 19, 2020

Job Description:

Description General Summary of Position The successful candidate will join a team of professionals performing a variety of IT audit, compliance (SSAE 18 SOC1 and SOC2 audits, HITRUST self-assessmentsvalidations, Information Technology General Controls reviews, SOX 404, etc.) and consulting services to our growing client base. The IT Audit and Assurance Specialist is responsible for demonstrating skills in assessing IT process and technology risks identifying and evaluating the design of IT controls designing, executing and documenting IT audit tests and making initial determinations of reportable issues. During the audit process, the IT Audit and Assurance Specialist will work timely and in accordance with modern audit methodologies and other applicable standards, and defined plans, budgets, and schedules. We are currently seeking professionals at the staff with 2 years of experience to work on site in our Cleveland or Canton location with remote flexibility. Responsibilities Perform comprehensive risk assessments and analysis over IT and business processes sufficient to scope applicable engagements and understand the design and operational effectiveness of applicable client controls. Design and execute walkthroughs and tests of operating effectiveness over controls in the entity, business units, IT, applications, and infrastructure, in support of various audits (e.g., SOC, HITRUST, financial (ITGC), SOX 404, IT risk assessment for various industry frameworks). Provide insight and recommendations to clients regarding gaps and improvements in the design and operating effectiveness of controls. Collaborate with the team in designing audit procedures, project management solutions, and client deliverables. Maintain effectiveness and efficiency while working on multiple projects and responsibilities. Provide appropriate and timely feedback to leadership on issues and progress of engagements. Collaborate with the team in designing audit procedures, project management solutions, and client deliverables while advising our clients on industry specific issues. Continual learning and updating of skill on applicable standards, frameworks, and interpretative guidance (e.g., attestation and auditing standards, SOC, HITRUST CSF, COSO, SOX 404). Education, Experience, and Skills Significant experience in understanding and applying relevant technical knowledge in at least one of the following engagement types (a) System and Organization Controls (SOC) reporting engagements, (b) HITRUST CSF self andor validated assessments, (c) Information Technology General Control audits (financial audit support), andor (d) internal or operational audits. Bachelor's degree in information systems, accounting, IT, security, or another relevant field. CISA, CPA, CIA, CISSP or similar certification desired (or plans to work towards). Certified HITRUST CSF Practitioner a plus. Advanced written and verbal communication skills. Capable of working in a demanding, deadline-driven environment. Strong work ethic. Requirements CISSP, Certified Information Systems Auditor (CISA), SOC, IT Audit, SOX - Sarbanes-Oxley Robert Half Technology matches IT professionals with some of the best companies on a temporary, project or full-time basis. From roles in software and applications to IT infrastructure and operations, we provide you unparalleled access to exciting career opportunities. Our personalized approach, innovative matching technology and global network with local market expertise help you find the technology jobs 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 Robert Half Technology office ator visit www.roberthalf.comjobstechnology 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 Technology. An Equal Opportunity Employer MFDisabilityVeterans. By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use httpswww.roberthalf.comterms-of-use .

Keywords: Robert Half, Canton , IT Auditor, Accounting, Auditing , Canton, Ohio

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