Robert Half

Receive alerts when this company posts new jobs.

Similar Jobs

Job Details

Internal Audit Consultant II

at Robert Half

Pay: $50 to $60/hour
$50.00 - $60.00 / Hourly
Posted: 9/11/2019
Job Status: Contract/Temporary
Job Reference #: 00210-9502159398
Keywords: financial

Job Description

Description

Robert Half Technology is looking for an Internal Audit Consultant with a deep understanding of IT Sox testing (ITGCs, automated controls and reports testing). If you have an aptitude for critical thinking and strong written and verbal skills, this position may be for you! The contractor will work in Tempe, Arizona. Submit yourself for consideration by applying today.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
* Under the direction of IT Audit Manager, conducts core internal audits including IT Security, SOX 404 compliance, IT regulatory compliance, and provide technical support to financial audit teams.
* Prepares high quality work papers to support audit conclusions and recommendations within defined deadlines.
* Builds strong working relationships with management and team.
* Works closely with audit team, keeps team informed of progress, issues that arise, and asks questions.
* Focused on learning the business and technical IT competencies.
* Openly shares ideas to improve processes.
* Leads department initiatives.
* Prepares drafts of audit reports and memos.
* Understands and adheres to internal audit methodology, policies, and procedures.
* Provide on the job training to new employees and staff as well as help develop training for other functions when needed.

Related Experience/Requirements:
* 3 years of related work experience required (in role or similar role).
* Strong knowledge of general IT areas such as operating systems, databases, applications, interfaces, etc.
* Strong knowledge of general computer controls and Sarbanes-Oxley related requirements.
* Advanced skills using MS Office Suite (Excel, Word, Outlook, etc.)


Please send all resumes to Stacey.Clearman@rht.com

Requirements

Robert Half Technology is looking for an Internal Audit Consultant with a deep understanding of IT Sox testing (ITGCs, automated controls and reports testing). If you have an aptitude for critical thinking and strong written and verbal skills, this position may be for you! The contractor will work in Tempe, Arizona. Submit yourself for consideration by applying today.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
* Under the direction of IT Audit Manager, conducts core internal audits including IT Security, SOX 404 compliance, IT regulatory compliance, and provide technical support to financial audit teams.
* Prepares high quality work papers to support audit conclusions and recommendations within defined deadlines.
* Builds strong working relationships with management and team.
* Works closely with audit team, keeps team informed of progress, issues that arise, and asks questions.
* Focused on learning the business and technical IT competencies.
* Openly shares ideas to improve processes.
* Leads department initiatives.
* Prepares drafts of audit reports and memos.
* Understands and adheres to internal audit methodology, policies, and procedures.
* Provide on the job training to new employees and staff as well as help develop training for other functions when needed.

Related Experience/Requirements:
* 3 years of related work experience required (in role or similar role).
* Strong knowledge of general IT areas such as operating systems, databases, applications, interfaces, etc.
* Strong knowledge of general computer controls and Sarbanes-Oxley related requirements.
* Advanced skills using MS Office Suite (Excel, Word, Outlook, etc.)


Please send all resumes to Stacey.Clearman@rht.com

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!