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IT Auditor Manager
Job in
Greer, Greenville County, South Carolina, 29652, USA
Listed on 2026-10-19
Listing for:
Robert Half
Full Time
position Listed on 2026-10-19
Job specializations:
-
IT/Tech
IT Business Analyst
Job Description & How to Apply Below
Responsibilities:
• Lead IT audit activities across assigned areas, including planning, walkthroughs, control evaluation, testing, and communication of results.
• Oversee the IT SOX program by coordinating testing efforts, identifying control gaps, and helping stakeholders address remediation needs.
• Partner with control owners, technology teams, end users, and business leaders to explain audit expectations and support effective control execution.
• Provide advisory input on IT risk, governance, and control design so the organization can strengthen compliance and operational effectiveness.
• Prepare clear audit findings, summaries, and recommendations for leadership, ensuring observations are practical and aligned with business priorities.
• Contribute to a range of audit engagements during the year, including reviews tied to systems, compliance, and broader technology-related risks.
• Support departmental evolution and team alignment efforts as audit activities are consolidated under a unified leadership structure.
• Encourage the use of improved methods, tools, and emerging technologies, including AI-driven approaches, to enhance audit quality and efficiency.
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