Job Information
Robert Half IT Auditor in Memphis, Tennessee
Description
Engage with stakeholders to assess the design and effectiveness of essential IT controls, implementing and managing remediation efforts as needed.
Perform due diligence on prospective vendors and conduct ongoing reviews of existing vendors to evaluate the adequacy of their IT controls and procedures.
Lead ad-hoc investigations into IT-related concerns by acquiring, analyzing, and evaluating evidence related to IT controls.
Maintain thoroughly documented audit workpapers to ensure transparency and consistency.
Prepare and present clear, informative reports of audit findings, fostering an open dialogue with management and the Audit Committee.
Act as a resource for IT control-related advice, consulting with management to facilitate the remediation of audit findings.
Track and report on the progress of IT audit finding remediation, ensuring accountability and follow-through.
Conduct follow-up audits as necessary to validate improvements and effectiveness.
Requirements
3 + years' experience in IT internal or external auditing.
IT audit certification preferred (e.g., CISA, CISSP, CISM, etc.).
System & Organization Controls (“SOC”) report knowledge/experience, preferred.
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