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Sr. IT Auditor

Robert Half

This is a Full-time position in Houston, TX posted July 10, 2021.

Ref ID: 04944928 Classification: Sr.

IT Auditor Compensation: $90000.00 to $120000.00 yearly
The Senior Consultant coaches Interns, Consultants, and facilitates the successful completion of project work plan.

Serving as both role model and trainer, the Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.

The Senior Consultant learns to identify areas of risk and opportunities to improve efficiencies.

Relationships with client personnel and professional associates strengthen as the ability to communicate, gain trust and network improves.

At the direction of managers, the Senior Consultant may accept responsibility for decision-making, ranging from staffing and preparation of deliverables to application of methodologies.

Advanced verbal and written communication skills, including documentation of findings and recommendations.

An in-depth understanding of IT audit methodologies, concepts, tools and objectives.

Knowledge and interest in technology including topics such as operating systems, mobile technologies, software development, networking, and business applications.

Establishing and cultivating critical business relationships / networking with senior executives.

Understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, etc.

Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.

Knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.

Ability to translate technology topics and audit issues into “business speak” to be understood by executives.

Supervisory experience of teams including mentoring / coaching, oversight and review of work, coordination across teams, and understanding how to motivate.

Bachelor’s degree, preferably in relevant discipline (e.g.

Accounting, Finance, Information Technology, Cybersecurity, or Business Related Field).

3+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.

Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint.

Secondary emphasis on Visio and Access.

Professional Certification such as CPA, CIA, CISA, CISSP, or similar strongly preferred.

***For confidential searches, please call Jelle “yella” at ***

Job Requirements:
IT Audit, Certified Information Systems Auditor (CISA), CISSP
Robert Half Technology matches IT professionals with remote or on-site jobs on a temporary, project or full-time basis.

From roles in software and applications to IT infrastructure and operations, we provide you unparalleled access to exciting career opportunities.

Our experienced staffing professionals can promote you to employers and advocate on your behalf.

We provide access to top jobs, competitive compensation and benefits, and free online training.

For more opportunities, get the Robert Half app and receive instant notifications when our AI matches you with jobs.

When you work with us, you’re working with the best.

Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was named to Forbes’ inaugural list of America’s Best Temporary Staffing Firms.


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All applicants applying for U.S.

job openings must be authorized to work in the United States.

Benefits are available to temporary professionals.

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© 2020 Robert Half Technology.

An Equal Opportunity Employer.


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