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Robert Half IT Security Specialist in Chicago, Illinois


Job Title: IT Auditor

Job Overview: We are seeking a highly skilled and experienced IT Auditor to join our dynamic team. The ideal candidate will have a strong background in IT Internal Audit, with a focus on SOX Compliance, IT General Controls, and driving compliance for Finance and related applications. The candidate should be adept at conducting SOX readiness work, leading IT Risk Assessments, and have proven experience in IT control testing. Holding a CISA certification is a requirement for this position.


  1. IT Internal Audit: - Conduct comprehensive IT internal audits to evaluate and ensure the effectiveness of IT controls and processes. - Collaborate with cross-functional teams to assess the alignment of IT strategies with organizational goals.

  2. SOX Compliance: - Drive and maintain SOX compliance initiatives related to IT controls. - Perform regular audits to ensure adherence to SOX requirements and standards. - Work closely with Finance and other departments to implement and enhance controls for financial applications.

  3. IT General Controls: - Assess and strengthen IT General Controls to mitigate risks and enhance overall security. - Provide recommendations for improvements in IT processes and controls.

  4. SOX Readiness: - Lead efforts in preparing IT systems and processes for SOX compliance. - Develop and implement strategies to enhance the efficiency of SOX readiness activities.

  5. IT Risk Assessments: - Conduct and lead IT Risk Assessments to identify potential risks and vulnerabilities. - Collaborate with stakeholders to develop risk mitigation strategies.


  • Bachelor's degree in information technology, Computer Science, or a related field. - CISA (Certified Information Systems Auditor) certification is required. - Proven experience in IT Internal Audit, SOX Compliance, and IT Risk Assessments. - Strong understanding of IT General Controls and their application in various business processes. - Familiarity with financial applications and driving compliance within finance-related systems. - Excellent communication and interpersonal skills, with the ability to collaborate effectively with diverse teams. - Detail-oriented and analytical, with a strong problem-solving aptitude.

    If you are an experienced IT Auditor with a passion for ensuring the integrity and security of IT systems and processes, we invite you to apply and contribute to our organization's success.

    Requirements SOX - Sarbanes-Oxley, SAP, Certified Information Systems Auditor (CISA) Technology Doesn't Change the World, People Do.®

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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 for more information.

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