Sr. IT Auditor

Sr. It Auditor

Robert Half Management Resources is currently looking for a Sr. IT Auditor for a contract, possible contract to hire role supporting a client in the Columbus, OH area. Role will support SOX and IT Audit compliance programs at the organization. This role will manage/execute internal IT audit activities as well as be the primary point of contact for external auditors related to SOX and IT Audits. This contract role is expected to last 3-6 months, with potential for conversion. Role is based 100% onsite at the client's location in Columbus, OH.

Responsibilities:

Manage the Sarbanes-Oxley (SOX) compliance program, including risk assessments, internal control testing, remediation of deficiencies, and stakeholder collaboration.

Conduct internal audits to evaluate operational, financial, and compliance controls, while supporting external auditors with required documentation and testing.

Identify areas for process improvements and recommend strategies to enhance internal controls and reduce organizational risks.

Provide compliance training and guidance to teams across the company to strengthen overall adherence to regulatory standards.

Prepare detailed reports on audit findings and communicate results effectively to senior leadership.

Collaborate with various departments to ensure alignment on risk mitigation strategies and compliance initiatives.

Stay updated on industry regulations and best practices, applying this knowledge to enhance the organization's control framework.

Assist in the development and implementation of risk management initiatives to ensure consistent organizational compliance.

Serve as the subject-matter expert on SOX compliance and audit requirements, offering insights and solutions to complex challenges.

Requirements:

Bachelor's degree in Accounting, Finance, or a related field.

Minimum of 5 years of experience in SOX compliance, internal audit, or external audit roles.

Strong knowledge of regulatory compliance, risk assessment methodologies, and internal control frameworks.

Proven ability to manage multiple projects and meet tight deadlines effectively.

Excellent analytical skills coupled with clear and detail-oriented communication abilities.

Familiarity with audit tools and techniques, including IT General Controls (ITGC).

Preferred experience in public accounting or industries with high regulatory standards such as manufacturing or technology.

Ability to work fully onsite in Columbus, Ohio, and collaborate 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. 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.