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Robert Half International IT Auditor in Dallas, Texas


Robert Half Finance & Accounting has partnered with a large global consulting firm to hire IT Auditors to join their growing Dallas team. IT Auditors will have the opportunity to learn about new client environments and be very collaborative with the client, identify areas for improvement and solve problems. The IT Audit team offers a chance to work in various types of consulting and not just stay in one particular specialization, but also has a good work-life balance and leadership opportunities. Professional development is a cornerstone for this firm and this is a great opportunity for someone looking for a long term culture fit, variety, and the ability to work closely with clients on many different solutions.

If you are interested in taking your consulting career to the next step, please send your resume to Heather Ainsworth or reach out via LinkedIn.


  • 3+ years of IT Audit experience in a professional services or large corporate environment

  • Professional Certification such as CPA, CIA, CISA, CISSP, or similar strongly preferred

  • Bachelor’s degree in Accounting, Finance, Information Technology, or related field

  • Must be very team oriented with a "can do" attitude

  • Advanced verbal and written communication skills, including documentation of findings and recommendations.

  • An in-depth understanding of IT audit methodologies, concepts, tools and objectives.

  • Knowledge and interest in technology including topics such as operating systems, mobile technologies, software development, networking, and business applications.

  • Understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, etc.

  • Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.

  • Knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.

  • Ability to translate technology topics and audit issues into “business speak” to be understood by executives.

Robert 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 1.888.490.5461. 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 (

Salary: DOE

Location: Dallas, TX

Date Posted: February 18, 2021

Employment Type: Full-time

Job Reference: 04120-0010591188

Staffing Area: Full-Time Accounting u0026 Finance