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Sr. IT Auditor

Company: Robert Half
Location: Pleasanton
Posted on: May 5, 2021

Job Description:

Ref ID: 04748100Classification: Sr. IT AuditorCompensation: $115000.00 to $120000.00 yearlySenior IT Internal Auditor---Lead the scheduling and performance of walkthroughs with process owners and external auditors. (20%)---Perform the testing of key IT controls for all in-scope business processes. This includes coordinating with process owners to obtain the necessary documents for testing. (20%)---Lead discussions with the process owners to update process narratives, RCMs, understand key controls, related risks, and general IT SOX Compliance for new and existing processes. (15%)---Provide periodic status updates to the Manager of IT Audit. (10%)---Perform IT SOX remediation testing as needed. (10%)---Participate in the development of the annual IT SOX plan (e.g. planning, risk assessment, scoping, testing allocation, etc.). (5%)---Participate in the scoping, performance and reporting phases of Internal Audit projects. (5%)---Perform spreadsheet and report testing used to support financial reporting. (5%)---Assist with SOX requests from the company's external auditors. (5%)---Continuously work to enhance the SOX program to become more efficient and effective. (5%)Job Requirements:

  • Bachelor's degree in a technology-based discipline (Computer Information Systems, Information System Technologies, Industrial Engineering, Management Information Systems, and Computer Science) from an accredited college/university required
  • 5 years mix of financial and IT audit experience preferred.
  • 5 years in a related field, preferably in professional services and/or a public company's internal audit or SOX department required.
  • Professional Certification such as CRISC, CISA, and SAP Certifications are preferred.
  • Strong knowledge of the COSO control framework, the Sarbanes-Oxley Act and a thorough understanding of risk and internal controls concepts.
  • Familiarity in auditing an SAP Ecosystem, including SAP GRC, BPC and BASIS.
  • Solid experience in auditing the change management and access management processes.
  • Ability to develop relationships with process owners.#EastBayRHFARobert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs. When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was No. 1 on Forbes' annual ranking of America's Best Professional Recruiting Firms. Questions? Call your local office at 1.. All applicants applying for U.S. job openings must be legally authorized to work in the United States. -- 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( ).

Keywords: Robert Half, Pleasanton , Sr. IT Auditor, Accounting, Auditing , Pleasanton, California

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