Sr. IT Auditor

Description

We are looking for an experienced Sr. IT Auditor to support the evaluation of technology controls, operational processes, and information systems in a dynamic business environment. This role is based in the Philadelphia Area, Pennsylvania, and offers the opportunity to assess risk, strengthen compliance, and provide practical recommendations that improve internal control effectiveness. The ideal candidate brings strong audit judgment, a solid understanding of IT risk, and the ability to communicate findings clearly to stakeholders across the organization.

Responsibilities:

- Plan and carry out reviews of information technology and operational processes to identify control gaps, risk exposures, and opportunities for improvement.

- Examine system access, change management practices, data handling procedures, and other key control areas to confirm alignment with internal standards and regulatory expectations.

- Document audit scope, testing methods, observations, and conclusions in a clear and organized manner suitable for management review.

- Partner with business and technology teams to discuss audit results, validate issues, and develop practical corrective actions.

- Track remediation efforts and perform follow-up procedures to confirm that agreed actions are completed effectively and on time.

- Evaluate the design and performance of internal controls supporting critical applications, infrastructure, and business operations.

- Contribute to risk assessments and annual audit planning by identifying emerging technology concerns and areas requiring additional review.

Requirements - Experience conducting IT audits, operational audits, or a combination of both in a corporate or public accounting environment.

- Knowledge of information systems controls, risk management principles, and standard audit methodologies.

- Ability to assess processes, interpret evidence, and reach sound conclusions based on testing results.

- Strong written and verbal communication skills with the ability to present findings to technical and non-technical audiences.

- Proficiency in preparing audit documentation, reports, and recommendations with a high level of accuracy.

- Bachelor's degree in Information Systems, Accounting, Finance, Computer Science, or a related field.

- Certifications such as CISA, CIA, CPA, or equivalent are helpful.

- Capacity to manage multiple assignments, meet deadlines, and work independently while collaborating with cross-functional teams.

Robert Half is the world's 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.

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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  for more information.

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