Robert Half International IT Auditor in CHESTERFIELD, Missouri
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
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
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.
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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.
Location: CHESTERFIELD, MO
Date Posted: February 22, 2021
Employment Type: Temporary
Job Reference: 02420-0011714404
Staffing Area: Interim Project-Based Financial