Description

We are offering a short term contract employment opportunity for an IT Auditor based in Irving, Texas. This role is in the telecom industry and involves conducting operational, compliance and financial audits throughout the organization with minimal oversight. You will be expected to execute an effective internal audit program, provide recommendations for business process improvements and internal controls, and manage the expectations of internal audit management and business process owners.

Responsibilities:

• Perform operational, compliance and financial audits across different functions within the organization

• Execute an effective internal audit program designed to assess risk and test internal controls

• Execute annual Sarbanes-Oxley (SOX) testing plan, based on an assessment of Business/Financial risk

• Provide recommendations for improvements in business processes and internal controls

• Manage the expectations of internal audit management and business process owners while performing audits and projects

• Demonstrate thought leadership by asking insightful questions, providing solutions-oriented perspectives, and communicating effectively

• Conduct field audits and present audit findings and recommendations to senior management and external auditors

• Test and document internal controls

• Audit records and interview workers to ensure proper recording of transactions and compliance with applicable laws and regulations

• Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures

• Maintain up-to-date knowledge of ICFR requirements, and visit field locations to ensure compliance with these policies

Requirements • Demonstrated proficiency in Archer

• Experience with Audit Program

• Understanding of Business Systems

• Knowledge of CobiT Framework

• Familiarity with ERP - Enterprise Resource Planning

• Proficiency in Application Controls

• Experience in handling Audit Findings

• Proven skills in Auditing

• Strong understanding of Compliance procedures

• Ability to create clear and concise Documentation

• Practical knowledge in IT Audit

• Experience with IT audits

• Understanding of IT Governance

• Familiarity with IT General Controls

• Knowledge of SOX - Sarbanes-Oxley Compliance

• Experience with AS400 System

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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