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Robert Half IT Finance & Procurement Analyst in Erlanger, Kentucky


We are looking for an IT Auditor to join our team in the transport industry based in ERLANGER, Kentucky, United States. This role requires a focus on managing the JSOX audit process for the Information Technology function and leading all financial activity. Responsibilities include budgeting, analysis, vendor management, and ensuring IT compliance.


• Oversee the annual JSOX audit process, ensuring IT compliance

• Conduct semi-annual User Access Reviews to ensure appropriate Windows and Oracle access for all team members

• Prepare the annual budget for the IT department, including all expense and capital items

• Generate Monthly, Ad Hoc, and Mid-Term capital and expense reports for A& F and PEA groups

• Manage all IT vendors and ensure all vendor documentation is up-to-date and logged in the contract management system

• Oversee the ordering of all IT hardware, from identifying appropriate vendors to approving invoices

• Maintain all software and hardware inventory and plan for support and maintenance renewals with suppliers

• Adhere to safety, quality, confidentiality, and information security policies and procedures


• Proficiency in Archer, Audit Program, Business systems, CobiT, ERP - Enterprise Resource Planning

• Experience with Application controls, Audit Findings, Auditing, Compliance, Documentation

• Familiarity with J-Sox or SOX - Sarbanes-Oxley

Requirements • Demonstrated proficiency in Archer, Audit Program, Business Systems, CobiT, ERP - Enterprise Resource Planning, Application Controls, Audit Findings, Auditing, Compliance, Documentation, J-Sox, and SOX - Sarbanes-Oxley.

• Proven experience in a senior IT Auditor role within the transport industry.

• Strong analytical skills for understanding and interpreting complex data.

• Exceptional attention to detail to ensure accurate and thorough auditing processes.

• Excellent communication skills for presenting audit findings and making recommendations.

• Ability to identify risks and propose mitigation strategies.

• Proficiency in using auditing software and other relevant IT tools.

• Ability to work collaboratively with various departments to improve business systems.

• Strong understanding of regulatory compliance within the transport industry.

• Proven ability to manage multiple audits simultaneously.

• Commitment to continuous professional development in IT auditing.

• Bachelor's degree in Information Technology, Computer Science, or related field.

• Relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA).

• Strong knowledge of IT governance frameworks and IT operational processes.

• Experience in planning, executing, and leading IT audits.

• Proven ability to effectively manage time, prioritize tasks, and work within deadlines with little supervision.

• Strong understanding of risk and control concepts, and ability to apply these concepts to evaluate the adequacy and effectiveness of business systems and controls.

• Demonstrated ability to effectively challenge business partners, escalate issues, and follow through to ensure resolution.

• Ability to adapt to changes in the external environment and organization. Technology Doesn't Change the World, People Do.®

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