Audit Sr. - Public
We are seeking an experienced Audit Senior to support information systems audit activities for an organization based in New York. This role is focused on evaluating technology controls, assessing risk exposure, and helping strengthen compliance within regulated environments. The position will work closely with audit leadership and business stakeholders to perform IT control testing, document findings, and recommend practical improvements to risk management and internal control processes.
Qualifications:
- Bachelor’s degree in Accounting, Information Systems, Finance, Computer Science, or a related field
- 3+ years of experience in IT audit, information systems audit, internal audit, or risk advisory
- Strong knowledge of IT general controls, including user access, change management, system operations, and backup/recovery processes
- Experience performing Sarbanes-Oxley testing for technology-related controls
- Ability to identify control weaknesses, assess risk impact, and recommend practical remediation steps
- Experience preparing audit workpapers, reports, and supporting documentation in accordance with audit standards and methodologies
- Strong understanding of internal controls, risk assessment, and compliance practices in regulated environments
- Excellent written and verbal communication skills with the ability to collaborate across business and technology teams
- Ability to manage multiple audit assignments and meet deadlines
- Experience mentoring or guiding junior team members preferred
- Relevant certification such as CISA, CPA, or CIA preferred
Compensation
$75,000.00-$125,000.00 YearlyAbout Us
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.
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