Sr. IT Auditor

7 days ago


Seattle, United States Robert Half Full time
Job DescriptionJob Description

A consulting client of ours at Robert Half is currently seeking a Sr. IT Auditor to join the team. In this role, you will be helping clients better manage risks associated with their use of technology, to protect and lead enterprise value.  This is a hybrid role (1-2 days per week on site depending on client projects) and will be working out of their Seattle office.


Responsibilities:

  • Identify areas of risk and opportunities to increase efficiency.
  • Strengthen relationships and deepen your abilities to communicate, gain trust, and network with client personnel and professional associates. 
  • At the direction of Managers, you may accept responsibility for decision-making in areas including establishing project scope and work plans, project staffing, preparation of deliverables, and application of methodologies.  
  • IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.
  • Evaluating, summarizing, organizing, and interpreting data

Core Benefits:

M/D/V, eligible for FSA/HSA accounts

ST/LT/Disability Insurance

Retirement Plan: 401k with 50% match on first 6%

PTO/Holidays/Sick Time: 20 days of CTO, 11 paid holidays

Must haves:

  • Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field) 
  • 2+ years working in internal audit, consulting, assurance services, risk and control programs, 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. 
  • Client Services in one of the Big 4 Auditing Companies

Nice to haves:

  • Proficiency in PowerBI, Tableau, Alteryx, SQL, Python, and/or RPA Solutions a plus. Can teach on this.
  • Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar preferred. 

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