Description We are in search of a Sr. IT Auditor to join our team. In the manufacturing industry, this role will be pivotal in conducting IT auditing and maintaining IT control frameworks. The employment opportunity is permanent. Responsibilities: • Conduct regular audits and reviews of IT systems, ensuring all aspects comply with company regulations and standards. • Manage ITGC risk and compliance processes, including SOX audit testing and addressing gaps with control owners. • Maintain an in-depth understanding of business processes, process controls, and risks, effectively applying this knowledge to the IT environment and audit procedures. • Utilize accounting software systems and other tools such as Excel, Word, Microsoft Office, Power BI, and SAP. • Exercise strong analytical and problem-solving capabilities to address complex IT issues. • Work both independently and collaboratively within a team environment, fostering strong working relationships. • Demonstrate exceptional verbal and written communication skills for effective presentations to peers and management. • Uphold the core values of integrity, objectivity, confidentiality, and competency, promoting an ethical culture within the team. • Handle the architecture of computer systems, including operating systems, networks, databases, and ERP systems, with a particular focus on SAP. • Be prepared to travel as required for the role. Requirements • Minimum of 3 years' experience in a similar role within the Manufacturing industry • Proficiency in Accounting Software Systems is mandatory • Demonstrated ability to manage Audit Programs effectively • Working knowledge of CaseWare software • Familiarity with CCH ProSystem Fx is highly desirable • Expertise in using CobiT framework is a must • A strong understanding of Accounting Functions is required • Proven experience in managing Audit Engagements • Ability to document and present Audit Findings in a clear and concise manner • Experience in designing and implementing Audit Plans. Technology Doesn't Change the World, People Do.® 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) .