Robert Half Technology IT Auditor in Westlake, Texas

  • Direct and supervise the design and successful execution of application testing within the integrated audits, focused on the most relevant risks.

  • Oversee work performed by staff; ensuring work is performed in accordance with IIA standards and the IAD Policies and Procedures.

  • Document and review key internal audit work papers, including planning documents and audit reports, to ensure clear identification and communication of risks and issues prior to presentation to senior management.

  • Promote the increased use of data analytics techniques to evaluate large data sets for trends and anomalies.

  • Address issues during the internal audit process by gathering facts, developing potential solutions, determining the best solutions, and implementing an action plan to solve the problem.

  • Evaluate the adequacy and timeliness of management's response and the corrective action taken on all significant weaknesses noted in the report.

  • Participate and/or lead special audits as requested by Executive Management or the Audit Committee according to the Internal Audit Charter and Policies and Procedures.

  • Evaluate the adequacy and timeliness of management's response and the corrective action taken on all significant weaknesses noted in the report.

  • 5+ years of information technology audit experience with increasing responsibility. Financial services and/or Big 4 Accounting experience a plus.

  • Demonstrated experience managing internal audits and associated team members within a complex operational and regulatory environment.

  • CISA, CPA, CIA or other applicable financial services and/or risk management certifications preferred.

  • Excellent analytical skills, including the ability to anticipate issues and to design appropriate solutions

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.

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Req ID: 04030-0010388499

Functional Role: Hardware Analyst

Country: USA

State: TX

City: Westlake

Postal Code: 76262

Compensation: $135,000.00 to $135,000.00 per year

Requirements: IT Audit, Audit, Audit - Information Systems, IT Audit, Vulnerability Assessments - Audits, Audit Schedules, Audit - Operational