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Robert Half IT Audit Manager in Paramount, California


Robert Half is partnering with a Manufacturing/Food Distributing company in the Long Beach, CA area to fill a IT Audit Manager role that could pay up to $175,000 depending on experience.

  • Identifies appropriate risks, control objectives and controls using appropriate IT control frameworks and other leading practice resources for guidance. Using accepted risk assessment techniques, proposes appropriate audit scope and control objectives for the areas under review. Continually evaluates the system of internal control, business operations and processes, and technical environment to determine the areas of highest risk.

  • Conducts process and control walkthroughs, assesses the design of controls, develops and enhances comprehensive test plans, and performs independent testing of internal controls to evaluate their operating effectiveness.

  • Manages execution of audit test plans to validate relevant control objectives and testing approach. Interprets the significance of the test results and concludes on the design and operating effectiveness of the systems of internal control.

  • Reviews the work and deliverables of the project team for sufficiency of scope, accuracy, completeness and compliance with Company, IIA and ISACA standards.

  • Looks for opportunities to introduce efficiencies to audits through the use of technology (i.e. Computer Assisted Audit Techniques or other automation), or professional trends.

  • Identifies, develops, and documents audit issues and recommendations for improvement. Communicates the results of audit projects via written reports and/or oral presentations in a clear and concise manner. Provides practical and cost-effective recommendations to support global business process improvement and/or enhance the overall control environment.

  • Participates in new systems development/implementation projects to ensure appropriate controls are incorporated.

  • Monitors the progress of management action and remediation plans from completed audits through regular follow-ups.

  • Builds and maintains strong cross-functional relationships with IT, Accounting/Finance, Legal, and regional business leaders through effective collaboration.

For confidential consideration, please email your recruiter with Robert Half. If you're not currently working with anyone at Robert Half, please click "Apply" or call (310) 719-1400 and ask for Vivien Ho. Please reference job order number 00460-0012347027.


  • Bachelors in Computer Science Preferred/Bachelors in Business w/ 5 Years Minimum IT Related Experience

  • 5-10 Years conducting IT and Operational Audit

  • CISA, CISSP, CISM, CIA, or applicable certification required

  • IT Control/Government Framework

  • SOX Knowledge

  • Cybersecurity

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