Job Description

Description We are offering an exciting opportunity for a Sr. IT Auditor in Hercules, California. The individual will be a part of a team in the accounting software systems industry and will contribute towards various auditing tasks and engagements. Responsibilities: - Conducting or supporting the completion of SOX ITGC, automated controls, and reports testing. - Performing complex IT internal audits, including operational and cyber security, in a highly technical environment. - Maintaining an objective mindset and exercising an appropriate level of professional skepticism during these audits. - Developing and supporting the rationale for scoping decisions. - Creating risk-based audit programs to ensure proper coverage of risks. - Timely preparing of all audit work papers, including draft findings and management reporting. - Staying informed about industry trends and emerging areas of IT risk, such as Cybersecurity, Automation, Artificial Intelligence, and Analytics. - Effectively communicating information and audit execution status to the internal audit management. Requirements - Holds a Bachelor's Degree or higher in Information Systems, Accounting, Finance, or a related field. - Has at least 5 years of recent IT audit or IT risk management experience, preferably from a Big 4 firm. - Holds relevant professional certifications such as CISA, CISSP, CRISC, CISM. - Has experience leading and supporting cybersecurity and large implementation audits in a complex public company. - Understands technology risks and controls relating to hardware platforms, system software, and IT operational practices. - Displays strong verbal and written communication skills, problem-solving abilities, analytical thinking, and independent judgment skills. - Demonstrates a customer service and teamwork-oriented atmosphere. - Comprehends project and program management with emphasis on technology and operational risk identification and management. - Has the ability to travel as needed. - Has knowledge and experience auditing SAP and/or other similar ERP systems. - Has understanding of IT architecture and network design, operating systems, database management systems, modeling, and/or data analytics tools. - Has experience with AuditBoard, OpsAudit, and SOXHUB platforms. Copy 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. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more. 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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .

Job Tags

Permanent employment, Contract work, Temporary work,

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