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Robert Half International IT Internal Audit Manager in CHICAGO, Illinois


To apply for this IT Internal Audit Manager role, email your resume to John Sadofsky (john.sadofsky@roberthalf.c0m). In the subject line, type "IT Internal Audit Manager role"


  • Identify and evaluate the organization’s technology audit risk areas and provide key input to the development of the risk-based annual internal audit plan.

  • Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

  • Identify, develop, and documents IT audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.

  • Communicate or assist in communicating the results of IT audit and consulting projects via written reports and oral presentations on a timely basis to senior management.

  • Develop and maintain productive team-oriented relationships within the team and across the organization through individual contacts and group meetings.

  • Leading or contributing to regional or global Internal Audit (IA) initiatives that focus on governance and control improvement or IA-internal processes.



  • Bachelor’s degree in MIS, finance, accounting or similar field and preferably working towards or possess a CISA, CPA or CIA certificate

  • 4-6 years IT audit experience with a “Big 4” accounting or IT consulting firm

  • Data Analytics Experience (SQL/ACL/SAS/Alteryx/Tableau/R)

  • SAP experience is strongly preferred

  • Experience auditing consumer packaged goods or other manufacturing companies is desirable

  • Audit or project experience related to information security, data privacy or other risk areas beyond IT General Controls is desirable

  • IT SOX compliance experience is highly preferred

To apply for this IT Internal Audit Manager role, email your resume to John Sadofsky (john.sadofsky@roberthalf.c0m). In the subject line, type "IT Internal Audit Manager role"

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