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Robert Half IT Auditor in Princeton, New Jersey



Excellent understanding and demonstrable experience in any of the following industry standards: NIST CSF, COBIT, CIS, COSO frameworks

Solid understanding and demonstrable experience in end-to-end IT Audit or IT Risk Assessments of Systems and associated operational areas

Solid understanding and demonstrable experience in self assessments and compliance monitoring

Solid understanding of the Technology and Operations Risk Management principles and governance framework

Excellent reasoning and analytical skills

Excellent organizational and communication skills

Excellence data analyzing skills and writing skills in audit documentation and reporting

Ability to work effectively within a team environment and ability to influence

Ability to work with Internal Audit and External Auditors on many Audit Deliverables


Education and Experience:

Minimum of a Bachelor's degree or equivalent in IT/Computer Science or Accounting (Audit Direction) related field

Experience working on Internal Audit and/or External Auditors IT Audit Deliverables is preferred

2 plus years of experience in IT Risk Assessment and/or IT Audits and SOX ITGC experience is preferred

CISA or CISSP certifications highly preferable

Proficient in Microsoft Office products

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