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Robert Half International IT Auditor in CHESTERFIELD, Missouri

Description

Our client has an immediate need for an IT Audit. The IT Audit contractor will work with the Executive Director, Process and Quality Assurance, coordinate and execute the annual audit plan and all related audit activities.

Assists in conducting a variety of specialized duties involved in the review, analysis, and audit coordination of systems and processes to determine financial and operational efficiency, effectiveness, performance, and compliance with audit controls

Analyzes and stays up to date on IT audit controls for new controls or changed controls that impact IT Audits

Assists in developing department operating standards/controls/procedures to meet audit requirements

Works with internal and external auditors to coordinate audit activities

Serve as the primary point of contact for IT Controls Audit

Helps Field requests from auditors and coordinates with other Mercy resources for a response

Review data for completeness of information before providing it to auditors

Attend all meetings (entrance, status, exit, etc.)

Review all draft audit findings, recommendations, and draft reports

Tracks and follows–up to ensure proper implementation of audit recommendations

Maintain awareness and follow trends in the new laws and regulations associated with Data Privacy and Protection

Work closely with Mercy departments on their processes and procedures to help facilitate successful audits, making recommendations on process improvements as necessary.

Assist in the remediation of compliance findings and gaps

Perform periodic testing to maintain and validate adherence to audit and standards specifications

Develops control mapping documents to reflect the exact documentation that will be provided to meet each audit control and who provides this documentation to facilitate efficient, consistent, and highly effective audit outcomes

Supports processes or software that is critical to audit success as assigned

Keeps manager up-to-date on any audit status/findings/recommendations

Minimum Required

Education: Bachelor's degree in an appropriate field from an accredited college/university

Experience: A minimum of one year of experience in any of the following areas: internal or external IT audit, risk assessment, compliance, or similar role with experience in responding to ITGC, SOX, SOC, PCI DSS, ISO, and other audit requirements

Some understanding of corporate governance, risk, controls, and regulatory issues that could affect the organization

Exceptional interpersonal skills with the ability to gain the confidence and respect of senior-level executives

The ability to multitask and manage multiple projects simultaneously

Other skills & knowledge:

Prior experience in IT with a general technical understanding of servers, databases, routers, firewalls, networks, etc.

Experience developing Policies and Procedures to support end-to-end processes

Project Management Certification Preferred

CISA, CISM, CRISC, PMP, ISA, or other relevant independent certification preferred

Excellent verbal, presentation, and written skills

Excellent data analytical skills

Excellent Word, Excel, and PowerPoint experience

Excellent business writing skills

Excellent verbal and written communication skills

Capacity to be flexible in daily work to assist customers

Ability to develop and implement end-to-end business processes for better efficiency and effectiveness

Requirements

Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), PMP Certification, IT Audit, Audit Tests, Gap Analysis

Robert Half Management Resources matches senior-level financial consultants with remote or on-site jobs for interim and long-term opportunities in areas such as internal auditing, mergers and acquisitions, tax initiatives, and much more. Our staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was named to Forbes’ inaugural list of America’s Best Temporary Staffing Firms.

Questions? Call your local office at 1.888.490.3195. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2020 Robert Half Management Resources. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

Salary: DOE

Location: CHESTERFIELD, MO

Date Posted: February 22, 2021

Employment Type: Temporary

Job Reference: 02420-0011714404

Staffing Area: Interim Project-Based Financial

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