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Description
3+ years' IT audit experienceCISA candidate, other certifications preferred, CPA, CISSP, CIA, etc.Demonstrated success in a client service role, preferably with Big 4 or national advisory firmFamiliarity with variety of technologies, operating systems, databases, and reporting and data analytics toolsAbility to interact with external auditors and members of senior management to deliver expectations, scope, and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trendsWorking knowledge of basic financial accounting, auditing and financial reporting conceptsSubject matter expertise related to:SSAE 18 / SOC doit tre autoris travailler au Canada / SOC 2Sarbanes-Oxley and PCAOB requirementsIT risk assessment / operational IT auditIT general controlsCOBIT frameworkPCIInformation security / cyber frameworks (ISO 27000, NIST, AICPA, etc.) Requirements Tech Audit experience, understands or has experience with cloud architecture, cyber experience a plus, access controls experience a plus, experience with issue/regulator validation a plus 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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at 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. Visit https://roberthalf.gobenefits.net/ for more information.© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.Vacancy expired!