Enable America Jobs

Description

Qualifications:

Excellent understanding and demonstrable experience in any of the following industry standards: NIST CSF, COBIT, CIS, COSO frameworks

Solid understanding and demonstrable experience in end-to-end IT Audit or IT Risk Assessments of Systems and associated operational areas

Solid understanding and demonstrable experience in self assessments and compliance monitoring

Solid understanding of the Technology and Operations Risk Management principles and governance framework

Excellent reasoning and analytical skills

Excellent organizational and communication skills

Excellence data analyzing skills and writing skills in audit documentation and reporting

Ability to work effectively within a team environment and ability to influence

Ability to work with Internal Audit and External Auditors on many Audit Deliverables

Requirements

Education and Experience:

Minimum of a Bachelor's degree or equivalent in IT/Computer Science or Accounting (Audit Direction) related field

Experience working on Internal Audit and/or External Auditors IT Audit Deliverables is preferred

2 plus years of experience in IT Risk Assessment and/or IT Audits and SOX ITGC experience is preferred

CISA or CISSP certifications highly preferable

Proficient in Microsoft Office products

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 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.

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