Sr. IT Auditor Jobs

Information Technology (IT) Sr Auditor

The Information Technology (IT) Senior Auditor is an intermediate level role res...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective verbal and written communication and negotiation skills in English
Subject matter expertise regarding audit technology’s application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Effective presentation skills to leading meetings and present to executive leaderships
Effective problem-solving skillset

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
Experience in testing access security controls, change management controls, computer operations, automated controls, and IT dependencies (such as system interfaces, key reports)
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy

What we offer

Equal opportunity employer
Global benefits
Accessibility support

Fulltime

Sr. Internal Auditor

We are in search of an experienced Sr. Internal Auditor to join our workforce in...

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience as an Internal Auditor or in a similar role
Proficiency in Accounting Software Systems for recording and managing financial transactions
Demonstrated experience in creating and implementing Audit Programs
In-depth knowledge of Business Systems and their functions
Familiarity with CobiT (Control Objectives for Information and Related Technologies) framework
Experience with CRM (Customer Relationship Management) systems
Comprehensive understanding of Accounting Functions and principles
Proven experience presenting to Audit Committees and communicating audit results effectively
Ability to interpret and analyze Audit Findings and make recommendations
Experience in developing and executing Audit Plans to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations

Job Responsibility

Lead and manage audit advisory and assurance projects, ensuring all aspects are covered from planning to reporting
Coach, train, and supervise a team of auditors, fostering a dynamic and collaborative work environment
Utilize data analytics to identify trends and exceptions, measure process risk, and evaluate control effectiveness
Work collaboratively with management to identify opportunities for enhancing the efficiency and effectiveness of processes and strengthening controls
Establish and maintain effective relationships with management, external auditors, and other partners to develop company knowledge and auditing skills
Assist in compiling quarterly board materials and enterprise risk management program results
Ensure accurate and efficient processing of customer credit applications and maintenance of customer credit records
Monitor customer accounts and take appropriate action as necessary

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Internal Auditor

We are offering an exciting opportunity for a Sr. Internal Auditor in the manufa...

Location

United States , Livonia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in Auditing and thorough understanding of audit procedures and techniques
Demonstrated knowledge of SOX - Sarbanes-Oxley compliance and its application
Current and valid Certified Public Accountant (CPA) license is required
Prior experience in a Big 4 Accounting Firm is highly desirable
Proficiency in IT Audit and understanding of IT controls, risks, and test procedures

Job Responsibility

Lead and participate in the execution of audit fieldwork to ensure financial accuracy, internal control adherence, and compliance with laws, regulations, and internal policies
Assist in the testing of IT controls across different platforms and applications, including IT General Controls, application controls, and cybersecurity
Participate in audit closing conferences and effectively communicate risk-based findings to management through verbal and written communication
Coordinate and evaluate management responses for reported issues, ensuring follow up on corrective actions
Use data analysis to enhance audit insights, efficiency, and quality, seeking ways to improve processes
Perform continuous monitoring for assigned areas, recommending adjustments to the audit plan based on risk assessment
Stay updated on industry regulations and emerging risks relevant to manufacturing and IT controls
Review audit work papers and draft reports, supervising audit team members to ensure audit objectives are met efficiently

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Sr. Internal Auditor

We are offering an exciting opportunity in the Energy industry, sitting in Downt...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3+ years of experience in a similar role within the Services industry
Proven expertise in Audit, demonstrating a deep understanding and practical application of audit principles and methodologies
Holding a relevant degree in Accounting, Finance, Business Administration or a related field
Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable
Proficiency in using audit software and other related tools for efficient execution of audit tasks

Job Responsibility

Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics
Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness
Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures
Contribute to the internal controls integration of newly acquired businesses
Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance
Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy
Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures
Prepare presentations for various members of management that effectively communicate audit activities and solutions
Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in our company 401(k) plan

Fulltime

Sr. IT Auditor

This role focuses on evaluating, testing, and documenting IT controls and system...

Location

United States , Coconut Grove, Florida

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in accounting software systems
Strong experience in audit program development and execution
Familiarity with CaseWare
Expertise in CCH ProSystem Fx software
In-depth understanding of the CobiT framework and its application in IT auditing
Solid knowledge of accounting functions
Proven ability to manage audit engagements effectively
Strong communication skills for presenting audit findings to stakeholders
Experience in IT auditing within specialized industries is preferred
Ability to develop and execute comprehensive audit plans

Job Responsibility

Conduct audits in accordance with established standards and best practices
Evaluate and document general IT controls and system application controls
Assess the adequacy and effectiveness of IT control measures
Review and analyze SOC reports
Communicate audit findings and recommendations to management
Perform special audits or reviews as requested
Utilize accounting software systems, audit programs, CaseWare, CCH ProSystem Fx, and CobiT for audit tasks
Participate in audit engagements and contribute to audit plan development
Assist with accounting functions as needed
Analyze audit findings to suggest process improvements

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Sr. Internal Auditor

We are offering an exciting opportunity in the Energy industry, sitting in Downt...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3+ years of experience in a similar role within the Services industry
Proven expertise in Audit, demonstrating a deep understanding and practical application of audit principles and methodologies
Holding a relevant degree in Accounting, Finance, Business Administration or a related field
Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable
Proficiency in using audit software and other related tools for efficient execution of audit tasks

Job Responsibility

Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics
Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness
Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures
Contribute to the internal controls integration of newly acquired businesses
Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance
Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy
Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures
Prepare presentations for various members of management that effectively communicate audit activities and solutions
Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Senior Auditor

We are offering an exciting opportunity for a Senior Auditor! Our client is a sm...

Location

United States , Conway

Salary:

85000.00 - 100000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Ability to develop and implement Audit Plans
Previous experience as a Sr. Auditor for a public firm
Knowledge of Thompson Reuters TaxStream Software
Experience with Thompson Reuters UltraTax CS Software
Ability to create comprehensive Audit Reports
Experience in preparing and maintaining Audit Schedules

Job Responsibility

Oversee and conduct full-cycle audit processes, ensuring compliance and accuracy at all stages
Utilize Thompson Reuters TaxStream Software and Thompson Reuters UltraTax CS Software for effective audit management
Develop and execute audit plans and schedules to meet organizational needs
Prepare comprehensive audit reports detailing findings and recommendations
Implement audit techniques and tests to accurately assess financial records
Collaborate with team members to ensure the successful completion of audit engagements
Maintain up-to-date knowledge of auditing standards and practices
Utilize CCH ProSystem Fx for efficient audit program execution
Continually monitor and manage client accounts, taking appropriate action when necessary
Contribute to the continuous improvement of audit processes and procedures

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Sr. Electronics Technician

Ask any of our employees and they will tell you SSI is a great place to work wit...

Location

United States , Camarillo

Salary:

35.00 - 40.00 USD / Hour

Synectic Solutions Inc

Expiration Date

Until further notice

Requirements

U.S. Citizenship and Active DoD Secret Clearance
IPC/WHMA-A-620 Certified Trainer (CIT)
J-STD-001 Certified Trainer (CIT)
AS(!) Internal Auditor Certification
Ability to stand, walk, sit, use both hands, and carry/lift to 50 lbs
Ability to execute installation/lifting of heavy equipment and use of/climbing ladders
Minimum 5 years in aerospace cable/harness manufacturing
Proficiency in crimping, soldering, and harness build rework
(4) years of experience in installation of hardware and/or equipment as an Electronic Assembler or Electronic Technician
Experience in reading/understanding engineering documents and drawings

Job Responsibility

Leads cable manufacturing operations
Trains junior technicians
Ensures build compliance
Supports QA inspections
Organize and label electronic parts and materials
Operate and manage assembly and testing processes
Review schematics and other technical documentation for accuracy
Maintain, clean, and perform basic upkeep of equipment
Monitor and audit inventory items
Communicate updates and technical issues to supervisor

Fulltime

Sr. IT Auditor

Robert Half

Location:
United States, New York

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 25, 2025

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