Description We are in search of an IT Auditor to join our team based in New York, New York. This role involves serving as the IT audit director for multiple clients in the technology industry, helping them develop their technology risk universe to guide and determine the IT and operational audit plans, as well as execute the annual IT audit plan. This is a short-term contract employment opportunity.Responsibilities: Guide clients in the development of their technology risk universe to shape IT and operational audit plans. Execute the annual IT audit plan in a timely and efficient manner. Leverage expertise in Accounting Software Systems and Enterprise Resource Planning (ERP) for auditing purposes. Utilize CobiT to manage IT governance and ensure compliance. Prepare and present Audit Reports to stakeholders with detailed findings and recommendations. Use DCAA audit program to ensure compliance with government standards. Monitor and manage Accounting Functions as part of the audit process. Regularly review and update Audit Plans to reflect changes in the business environment. Communicate Audit Findings to clients and provide guidance on corrective actions. Continuously improve auditing processes and practices to enhance efficiency and effectiveness. Requirements Proficiency in Accounting Software Systems Demonstrated knowledge in Audit Programs Familiarity with the CobiT framework Experience with DCAA regulations and guidelines Proficiency in ERP - Enterprise Resource Planning systems Extensive understanding of Accounting Functions Ability to effectively communicate Audit Findings Proven experience in Auditing Experience in creating and executing Audit Plans Ability to prepare comprehensive Audit Reports Technology Doesn't Change the World, People Do.® 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 (https://www.roberthalf.com/us/en/mobile-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.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
