Job Information
Robert Half Sr. IT Auditor in Dallas, Texas
Description We are seeking a Sr. IT Auditor to join our team in the Financial Services industry located in Dallas, Texas. In this role, you will be tasked with conducting detailed IT audits, assessing the effectiveness of internal controls, and advising business partners on process improvements.
Responsibilities include:
• Conducting comprehensive IT audits and preparing well-documented reports
• Collaborating with Audit management and staff to execute the annual audit plan
• Evaluating the effectiveness of IT internal controls
• Advising business partners on internal controls and opportunities for process improvements
• Assisting external auditors as required
• Tracking open audit issues and making recommendations
• Executing other assigned projects and activities
• Utilizing Accounting Software Systems, Audit Program, CaseWare, CCH ProSystem Fx, and CobiT for various auditing functions
• Participating in audit engagements and processing audit findings
• Developing and implementing audit plans Requirements • Proficiency in Accounting Software Systems
• Experience in executing Audit Programs
• Familiarity with CaseWare software
• Knowledge of CCH ProSystem Fx
• Understanding of CobiT frameworks
• Ability to perform Accounting Functions
• Experience in handling Audit Engagements
• Ability to analyze and report on Audit Findings
• Proficiency in Auditing practices
• Experience in developing and implementing Audit Plans
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.
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