• Junior IT Auditor

    Robert Half Technology (Blue Ash, OH)


    Description

    This is a seasonal, direct hire position. The job will begin in June and go till October/November, working full-time hours. Then once it concludes in 2025, the IT Auditor will come back June of 2026.

    What Will Help You Be Successful:

    You enjoy identifying areas of business risk, potential technical problems, and opportunities to improve the efficiency and profitability of the client’s overall business processes.

     

    You are passionate about evaluating, synthesizing, organizing and interpreting data and information.

     

    You create a positive work environment that fosters open communication among all engagement team members.

     

    You effectively build relationships with your clients and provide them with timely top quality service.

     

    You have an inherent interest in project management and team leadership. You seek new ways to create extraordinary development opportunities and ways for your team to make an impact on our clients and communities.

     

    Do Your Talents Include the Following?

     

    Advanced verbal and written communication skills, including documentation of findings and recommendations.

     

    An in-depth understanding of IT audit methodologies, concepts, tools and objectives.

     

    Knowledge and interest in technology including topics such as operating systems, mobile technologies, software development, networking, and business applications.

     

    Establishing and cultivating critical business relationships / networking with senior executives.

     

    Understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, etc.

     

    Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.

     

    Knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.

     

    Experience working with financial services/banking institutions.

     

    Ability to translate technology topics and audit issues into “business speak” to be understood by executives.

     

    Supervisory experience of teams including mentoring / coaching, oversight and review of work, coordination across teams, and understanding how to motivate.

    Requirements

    Your Educational and Professional Qualifications:

    Bachelor’s degree, preferably in relevant discipline (e.g. Accounting, Finance, Information Technology, Cybersecurity, or Business Related Field).

     

    3+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.

     

    Experience auditing financial services companies and banking institutions in particular.

     

    Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.

     

    Professional Certification such as CPA, CIA, CISA, CISSP, or similar strongly preferred.

     

    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.

     

    • 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .