IT Auditor
Robert Half Finance & Accounting
Description
We are welcoming an IT Auditor into our growing team, located in Memphis, Tennessee, 38125, United States. As an IT Auditor, you will be responsible for conducting IT audits, performing data analysis, and providing recommendations for improving our organization's controls and operations.
Responsibilities
• Conducting IT audit procedures according to departmental policies, including testing general IT controls and identifying control gaps.
• Supporting the execution of internal audit programs and keeping management informed during audit activities.
• Using data analytics tools to support internal audit procedures.
• Assisting in the preparation of audit programs and risk identification.
• Creating and reviewing reports that reflect the results of the work performed.
• Performing additional functions and responsibilities as required, including travel.
• Supporting the organization's quality initiatives.
• Collaborating with other team members to meet or exceed performance competencies.
• Utilizing knowledge of internal audit practices and ISO 27001 standards.
• Demonstrating excellent oral and written communication skills, including presentation skills.
• Displaying strong organizational skills and the ability to prioritize multiple tasks.
• Using accounting software systems and Microsoft Office products efficiently.
• Demonstrating a solid understanding of Information Technology and IT General Controls (ITGC).
• Creating comprehensive, accurate, and constructive written reports.
Requirements
• Minimum of 1+ years of experience in an IT Auditor role
• Proficiency in Accounting Software Systems is essential
• Demonstrated experience with Audit Program is required
• Ability to handle Accounting Functions is crucial
• Proven skills in Auditing are necessary
• Experience in creating and executing Audit Plans is vital
• Ability to generate comprehensive Audit Reports is necessary
• Knowledge of SOC framework is a significant advantage
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.
© 2025 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) .
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