Sr. IT Auditor
Company: Robert Half
Posted on: May 5, 2021
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
- 5 years in a related field, preferably in professional services
and/or a public company's internal audit or SOX department
- 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
- 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
Keywords: Robert Half, Pleasanton , Sr. IT Auditor, Accounting, Auditing , Pleasanton, California
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