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  • IT Auditor Senior

    Robert Half Finance & Accounting (Seattle, WA)



    Apply Now

    Description

    We are looking for an experienced Senior IT Auditor to join our team in Seattle, Washington. This role involves evaluating and advising on key technology areas, ensuring systems are resilient, secure, and fully compliant with regulatory standards. The ideal candidate will leverage their expertise to help clients navigate risks and optimize their IT operations.

    Responsibilities:

    • Conduct comprehensive assessments of IT general controls and frameworks to ensure compliance and effectiveness.

    • Evaluate cybersecurity measures to identify vulnerabilities and provide actionable recommendations.

    • Perform audits on cloud systems, enterprise applications, and emerging technologies to assess risk and performance.

    • Develop strategies for disaster recovery and technology resilience to safeguard critical operations.

    • Advise on data governance and privacy standards, ensuring proper handling and protection of sensitive information.

    • Analyze control programs and IT processes to identify gaps and implement improvement initiatives.

    • Provide insights into analytics and technology enablement to enhance operational efficiency.

    • Consult on regulatory compliance, including SOX requirements, to mitigate risks and support organizational goals.

    • Collaborate with stakeholders to deliver tailored solutions that align with their business objectives.

    • Stay updated on industry trends to proactively address potential risks and opportunities.

     

    The salary range for this position is $93,000 to $139,000 + 10% bonus.

    Benefits:

    Medical/Dental/Vision

     

    Life and AD& D insurance

     

    Short/Long Term Disability

    401k with match

    20 days PTO

    11 paid holidays

     

    Requirements • Proven experience in IT auditing, including familiarity with IT general controls and frameworks.

     

    • Strong knowledge of cybersecurity compliance and data governance practices.

    • Expertise in cloud audit, disaster recovery planning, and enterprise applications.

    • Proficiency with auditing tools such as CaseWare, CCH ProSystem Fx, and other accounting software systems.

    • Solid understanding of regulatory requirements, including SOX and COBIT frameworks.

    • Ability to analyze complex systems and provide actionable recommendations.

    • Excellent communication skills to effectively interact with clients and stakeholders.

    • Bachelor's degree in Information Technology, Accounting, or a related field.

     

    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) .

     


    Apply Now



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