What are the responsibilities and job description for the IT Auditor position at Robert Half?
We are looking for an experienced IT Auditor to join our team in Cincinnati, Ohio. In this role, you will conduct risk-based audits and integrated reviews of systems, applications, and cybersecurity controls to ensure compliance and identify areas for improvement. You will also collaborate with external and regulatory auditors while maintaining strong relationships with internal business units.Responsibilities:• Conduct risk-based audit procedures across various scheduled projects, ensuring adherence to approved audit programs and high standards.• Analyze and document the internal controls of both manual and automated systems, identifying strengths and areas for improvement.• Prepare detailed audit work papers that thoroughly document tests performed and comply with departmental guidelines.• Draft comprehensive reports, including summary memoranda and recommendations, that outline findings and provide actionable solutions.• Lead small to medium-sized audit projects, supervising staff auditors and interns as needed.• Evaluate cybersecurity controls and management systems to ensure protection against risks and vulnerabilities.• Assist external and regulatory auditors by providing necessary documentation and insights.• Maintain effective communication and collaboration with business unit management to address audit findings and recommendations.• Stay up-to-date on industry standards and emerging technologies to enhance audit processes.
Salary : $75,000 - $82,000