Job Description
Description We are looking for an experienced IT Auditor to join our team on a long-term contract basis. In this role, you will play a critical part in assessing and ensuring the integrity of IT systems and processes. Based in Glendale, California, this position offers an excellent opportunity to contribute expertise in compliance and auditing within a dynamic environment.
Responsibilities:
- Conduct thorough IT audits to evaluate compliance with Sarbanes-Oxley (SOX) regulations.
- Review financial systems and processes to ensure accuracy and adherence to applicable standards.
- Perform pre-implementation reviews of IT systems to identify potential risks and recommend improvements.
- Collaborate with cross-functional teams to address audit findings and implement corrective actions.
- Develop and execute testing procedures for IT controls to ensure operational efficiency and reliability.
- Provide detailed reports and documentation of audit results to stakeholders.
- Stay updated on industry regulations and best practices to maintain compliance and improve audit processes.
- Offer recommendations to enhance IT governance and mitigate risks.
- Ensure timely completion of audit projects while maintaining high-quality standards. Requirements - Minimum of 10 years of experience in IT auditing or a related field.
- Strong knowledge of Sarbanes-Oxley (SOX) compliance requirements.
- Proven expertise in conducting financial audits and evaluating IT systems.
- Ability to perform pre-implementation reviews of IT systems effectively.
- Excellent analytical and problem-solving skills to address complex audit findings.
- Strong communication skills to present audit results and collaborate with teams.
- Up-to-date knowledge of industry standards and regulatory requirements.
- Bachelor's degree in Information Technology, Accounting, or a related field.
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.
Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. 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.
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Job Tags
Permanent employment, Contract work, Temporary work,
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