Information Technology Audit Manager

Robert Half
Published
June 17, 2022
Location
Denver, CO
Category
Job Type

Description

Robert Half Technology is looking for Senior Consultant and Manager level IT Audits for a Full Time role. Please reach out to Lisa Huffman if interested. Must have previous consulting experience.

  • 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.
  • Establishing and cultivating critical business relationships / networking with senior executives.
  • 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.
  • Supervisory experience of teams including mentoring / coaching, oversight and review of work, coordination across teams, and understanding how to motivate.

Your Educational and Professional Qualifications:

  • Bachelor’s degree, preferably in relevant discipline (e.g. Accounting, Finance, Information Technology, Cybersecurity, or Business Related Field).
  • 3+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.
  • Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.
  • Professional Certification such as CPA, CIA, CISA, CISSP, or similar strongly preferred
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