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Description

We are looking for a highly skilled Sr. IT Auditor to join our team on a long-term contract basis. This role focuses on conducting IT compliance and controls testing, ensuring adherence to regulatory frameworks, and supporting audit efforts in both legacy systems and SAP S/4HANA environments. Based in Irving, Texas, you will collaborate with cross-functional teams to maintain high standards of IT governance and risk management. This is a 9-month contract position with a hybrid work schedule: 3 days/week onsite in Irving, 2 days/week work remotely.

Senior IT Auditor (contract position):

Responsibilities:

• Perform IT compliance testing for legacy systems and SAP S/4HANA environments, ensuring adherence to control frameworks.

• Conduct detailed walkthroughs, document control processes, and execute comprehensive control testing procedures.

• Test IT General Controls (ITGCs), automated application controls, reporting controls, and project-specific controls.

• Collaborate with IT, Finance, and external auditors to ensure compliance with organizational and regulatory requirements.

• Maintain and update IT audit workpapers, ensuring timely completion and accuracy of documentation.

• Provide regular updates on testing progress, escalate issues as needed, and ensure all control documentation meets quality standards.

• Support the transition from legacy systems to SAP-specific control environments by identifying key risks and areas for improvement.

• Proactively identify issues, propose resolutions, and ensure compliance deadlines are met.

• Lead discussions with stakeholders to explain audit findings and propose actionable recommendations.

Requirements • At least 7 years of experience in IT audit or controls testing in public accounting or corporate environments.

• Hands-on expertise with SAP S/4HANA control environments, including implementation and post-go-live phases.

• Strong understanding of IT General Controls (ITGCs), automated controls, and systems development lifecycle controls.

• Proven ability to update and execute IT audit workpapers and control matrices.

• Certified Information Systems Auditor (CISA) certification is preferred.

• Excellent verbal and written communication skills, with the ability to lead walkthroughs and work independently.

• Experience in both public accounting and industry settings is highly desirable.

• Highly organized, self-motivated, and skilled at identifying and resolving issues proactively.

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) .