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Robert Half IT Finance & Procurement Analyst in Erlanger, Kentucky

Description

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.

Responsibilities:

• 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

Skills:

• 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.®

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.

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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 roberthalf.gobenefits.net for more information.

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