Easter Seals Jobs

Description

Robert Half Management Resources is seeking experienced IT Auditors to join our team for a 3+ month remote engagement to support our growing banking client. This is a hands-on role requiring a deep understanding of control evaluation and testing, with a strong focus on technology.

Responsibilities:

• Perform detailed reviews of IT controls to assess their design effectiveness and operational efficiency.

• Execute control tests to validate the design and operating effectiveness of key controls.

• Identify control gaps and weaknesses and recommend corrective actions.

• Document test results, findings, and recommendations in a clear and concise manner.

• Participate in risk assessments to identify and prioritize IT risks.

• Evaluate the adequacy of existing controls to mitigate identified risks.

• Stay up to date with relevant regulatory requirements and industry standards.

• Assess the organization's compliance with regulatory obligations related to IT controls.

Requirements

• Strong understanding of IT general controls (ITGCs) and application controls.

• Experience with IT auditing methodologies and frameworks (e.g., COBIT, ISO 27001).

• Proficiency in using audit tools and techniques.

• CISA certification is highly preferred.

• Minimum of 3+ years of experience in IT auditing or related fields.

• Proven experience in conducting risk assessments and control testing.

• Experience in conducting RCSA (Risk Control Self-Assessment) is preferred.

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) .