Job Information
Robert Half IT Auditor in Atlanta, Georgia
Description We are in search of a diligent IT Auditor to join our team in Atlanta, Georgia. This role is tailored towards individuals with a knack for evaluating internal controls, providing expertise for corporate functions, and conducting risk assessments. As an IT Auditor, you will be engaged in auditing activities within a telecom provider setting, offering a chance to work with various business systems and contribute significantly to our compliance and auditing processes.
Responsibilities:
• Engage actively in the annual audit plan and associated risk assessments.
• Provide valuable insights and expertise for corporate functions and divisional operations.
• Evaluate the efficacy of internal controls and interpret field audit results for any weaknesses or non-compliance with internal procedures and policies.
• Determine root causes for control issues and develop practical solutions and recommendations.
• Review audit universe for inclusion or exclusion of new line of businesses, entities, and risk evaluations.
• Participate in gathering and evaluating large amounts of data, providing trend analysis and operational, financial insights.
• Develop audit working papers in accordance with departmental standards to complete the audit work and support the audit findings and recommendations to management.
• Contribute to the development of audit programs, understanding the company's financial and management policies, and global processes.
• Provide guidance to the audit team in the audit design, implementation, and close out of audits.
• Provide oversight of staff including talent acquisition, retention, and development. Requirements • Minimum of 3 years of experience in IT auditing.
• Proven expertise in Archer, Audit Program, Business systems.
• Proficiency in CobiT and ERP - Enterprise Resource Planning.
• Familiarity with Application controls, Audit Findings, Auditing.
• Strong understanding of Compliance and Documentation processes.
• Excellent problem-solving skills and attention to detail.
• Strong written and verbal communication skills.
• Ability to work in a team and independently.
• Bachelor's degree in Computer Science, Information Systems, or a related field is preferred.
• Relevant certifications such as Certified Information Systems Auditor (CISA) will be an added advantage. Technology Doesn't Change the World, People Do.®
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 (https://www.roberthalf.com/us/en/mobile-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.
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