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  • IT Auditor Sr

    Robert Half Management Resources (Springfield, MA)



    Apply Now

    Description

    We are looking for an experienced Sr IT Auditor to join our team in the Springfield, Massachusetts area. This is a long-term contract position that offers an excellent opportunity to contribute to a variety of compliance and audit initiatives. The ideal candidate will excel in assessing processes, developing, managing audit programs, and ensuring adherence to regulatory standards.

    Responsibilities:

    • Develop and refine procedures to align with policy best practices and ensure consistent compliance.

    • Establish repeatable processes to support ongoing regulatory adherence.

    • Strengthen and enhance the organization's audit program to achieve operational excellence.

    • Analyze audit evidence and operational data, drawing logical conclusions to support findings.

    • Collaborate to review evidence, address remediation efforts with owners, and monitor exceptions.

    • Interpret audit findings and provide actionable recommendations to improve compliance.

    • Document processes and policies to ensure clarity and alignment with industry standards.

    • Familiar with Anti-Money Laundering (AML) and Bank Secrecy Act (BSA) compliance.

    • Manage audit compliance initiatives within the banking sector.

    • Work with internal teams to track and resolve audit issues effectively.

    Requirements

    • Proven experience in information systems auditing, including interpreting audit evidence.

    • Strong understanding of audit programs and findings analysis.

    • Knowledge of AML, BSA, and banking compliance regulations.

    • Expertise in compliance auditing and process documentation.

    • Ability to develop and implement repeatable compliance processes.

    • Familiarity with audit program development and management.

    • Effective communication and collaboration skills to work with cross-functional teams.

    • Prior experience in a banking, credit union or financial services environment is preferred.

     

    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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