Robert Half Technology has partnered with a local client located in the Louisville, KY area is looking for a IT Auditor to join their international organization. The IT Auditor will be responsible for the following:
• Work with a team in performing technology, operational, integrated and IT SOX audits according to the Internal Audit risk assessment and audit plan. Coordinate testing for IT SOX with external auditors. • Review and validate business processes, technology, systems, infrastructure technologies and operational controls. • Identify opportunities for improvement in controls and/or systems. • Utilize software to perform data analytics on various projects identified through the risk assessment process and/or audit results. • Assist in annual risk assessment and planning. • Assist in the development of audit programs for the testing of IT controls across various platforms and application environments. • Document audit results by preparing reports and audit documentation, and working with management to obtain appropriate responses. • Communicate results via update meetings and exit conferences to key stakeholders.