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Robert Half International IT Internal Audit Manager in CHICAGO, Illinois

Description

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"

RESPONSIBILITIES;

  • 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.

    Requirements

REQUIREMENTS;

  • 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"

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

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