Robert Half Technology IT Auditor in The Woodlands, Texas
Leads information systems audits and related audits as required, participates in special projects and investigations.
Identifies and evaluates the organization's IT risk areas and provides input to the development of the Annual Audit Plan.
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares working papers.
Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
Communicates the results of audit via written reports and oral presentations to auditee and management.
Develops and maintains productive client and staff relationships through individual contacts and group meetings.
Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
Represents Internal Audit on organizational project teams, at management meetings and with external organizations.
Provides developmental support, on the job training and guidance to less experienced audit department members and guest auditors in conducting audits and other audit-related issues.
Works closely with financial and operational auditors on system related items.
Frequently makes presentations to open the audit, during fieldwork, and at the conclusion of audit assignments. Qualifications
6+ years of related IT audit experience within an internal or external audit function and/or equivalent industry experience
Bachelor's degree in Information Technology or Information Systems or Bachelor's degree in Finance/Accounting with minor in Information Technology/Systems
Certified Information Systems Auditor (CISA) required. CISSP, CISM, CRISC, or CGEIT a plus
Experienced application of industry recognized auditing standards, such as Institute of Internal Auditors (IIA) Standards and Guidelines and ISACA IS Audit and Assurance Standards and Guidelines
Ability to lead audits including applications, networks, cybersecurity, and IT General Controls
Knowledge of IT control frameworks such as NIST, ISO, COBIT, etc.
Strong communication skills, both written and verbal
Proficient in the use of Microsoft products (Word, Excel, PowerPoint)
Knowledge of manufacturing operations and Industrial Control Systems is a plus
SAP experience is a plus
This position requires team work, excellent communication skills, and the ability to travel both domestically and internationally
Technology doesn't change the world. People do.
As a technology staffing firm, we can't think of a more fitting mantra. We're extreme believers in technology and the incredible things it can do. But we know that behind every smart piece of software, every powerful processor, and every brilliant line of code is an even more brilliant person.
Leader among IT staffing agencies
The intersection of technology and people — it's where we live. Backed by more than 65 years of experience, Robert Half Technology is a leader among IT staffing agencies. Whether you're looking to hire experienced technology talent or find the best technology jobs, we are your IT expert to call.
We understand not only the art of matching people, but also the science of technology. We use a proprietary matching tool that helps our staffing professionals connect just the right person to just the right job. And our network of industry connections and strategic partners remains unmatched.
Apply for this job now or contact our branch office at 888.674.2094 to learn more about this position.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2017 Robert Half Technology. An Equal Opportunity Employer M/F/Disability/Veterans.
Req ID: 04340-0010085500
Functional Role: Hardware Analyst
City: The Woodlands
Postal Code: 77380