AMVETS Jobs

Description

We are offering a long-term contract employment opportunity for a Senior IT Auditor. The successful candidate will be part of a dynamic team in the Banking industry, responsible for auditing various IT applications and systems, ensuring their security and continuity. Prior experience in Financial Services is key, along with knowledge of various banking systems and applications. Strong ITGC experience needed and a CISA or CISSP certification preferred.

Responsibilities:

• Conduct IT audits, ensuring applications and systems are secure and resilient.

• Evaluate third-party services related to IT applications and systems.

• Utilize Accounting Software Systems and Enterprise Resource Planning (ERP) tools in performing auditing tasks.

• Prepare and present audit plans and reports, highlighting any potential issues.

• Implement changes to audit programs based on findings.

• Ensure adherence to IT governance standards, such as CobiT and DCAA.

• Work closely with senior consultants, managing and prioritizing auditing tasks.

Requirements

• Candidate must possess a minimum of 5 years of experience in IT auditing.

• Proficient in using Audit Case Management Software Systems like Teammate Plus.

• Experience in developing and implementing Audit Programs is required.

• Knowledge of CobiT framework is essential.

• Familiarity with DCAA regulations and guidelines.

• Proven experience in documenting and communicating Audit Findings.

• Must be able to develop and execute Auditing plans effectively.

• Experience in preparing and presenting Audit Reports.

• Excellent analytical, problem-solving, and decision-making skills are desired.

• Strong written and verbal communication skills.

• Detail-oriented with the ability to work independently and as part of a team.

• Bachelor's degree in Information Technology, Computer Science, or a related field is required.

• Relevant certifications such as Certified Information Systems Auditor (CISA) will be an added advantage.

• High ethical standards and professionalism in dealing with confidential information is necessary.

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.

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 (https://www.roberthalf.com/us/en/mobile-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.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .