Description We are looking for an experienced Sr. IT Auditor to join our team in New Jersey. In this role, you will play a critical part in evaluating IT systems, controls, and processes to ensure compliance, security, and operational efficiency. The ideal candidate will have a strong background in IT auditing, risk assessment, and a keen eye for identifying improvement opportunities. Responsibilities: u2022 Conduct assessments of IT controls, including compliance with Sarbanes-Oxley (SOX) requirements. u2022 Evaluate change management processes, application security measures, and system implementations. u2022 Perform detailed audits of IT applications, focusing on security configurations, data integrity, and system functionality. u2022 Collaborate with stakeholders to identify control gaps, recommend solutions, and monitor remediation efforts. u2022 Assist in the development of IT audit plans and contribute to risk assessments. u2022 Prepare comprehensive audit reports and documentation that align with internal audit standards. u2022 Utilize data analytics tools to enhance audit procedures and drive process automation. u2022 Foster strong relationships with IT and business teams to facilitate effective audit processes. u2022 Participate in special projects and investigations as needed, ensuring thorough analysis and reporting. Requirements u2022 A minimum of 5 years of experience in IT auditing, internal audit, or similar roles. u2022 Bachelor's degree in Accounting, Information Technology, or a related discipline. u2022 Certifications such as CISA, CIA, or equivalent are preferred. u2022 Proven experience in auditing IT controls, SOX compliance, and application security. u2022 Familiarity with risk assessment frameworks and IT compliance standards. u2022 Strong proficiency in audit tools and technologies, including Python, Power BI, and Alteryx. u2022 Excellent analytical, problem-solving, and communication skills. u2022 Ability to manage multiple tasks effectively in a dynamic environment. Technology Doesn't Change the World, People Do.u00ae Robert Half is the worldu2019s 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 ( 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. u00a9 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking u201cApply Now,u201d youu2019re agreeing to Robert Halfu2019s Terms of Use ( and Privacy Notice (.
Job Title
Sr. IT Auditor