Due to growth, we are looking to add IT Audit resources to our consulting practice in the LA market. For expedient consideration, candidates should email their resumes to Kris.Huiet@RobertHalf.com RESPONSIBILITIES: Identifying areas of risk and opportunities to improve business processes, as well as potential fraud within processes. Evaluating design and operating effectiveness of in-scope audit areas, including efficiency, effectiveness, mitigating controls, and procedures to remediate gaps. Reporting findings and project status to the proper decision makers. Developing an understanding of business processes, technical skills, project requirements, and the clients business in a wide range of environments and industries. Interviewing process owners to understand current state systems, processes, and/or controls and assessing risk with minimal oversight and supervision. Assisting with the preparation of deliverables, such as agendas, status reports and audit reports. Ensuring timely completion of assigned project phases within a defined budget. Developing and maintaining effective client relationships. EDUCATIONAL & PROFESSIONAL CREDENTIALS Bachelors degree in relevant discipline (e.g. Accounting, Finance, Information Technology or Business Related Field) ra plus. Professional Certification such as CPA, CIA, CISA, or similar strongly preferred.
With more than 100 locations worldwide, Robert Half Technology is a leading provider of IT professionals on a project and full-time basis for initiatives ranging from web development and systems integration to network security and technical support. Through our alliances with industry-leading organizations such as HDI® and the Microsoft® Partner program, we have access to client companies that other staffing firms don't. In addition to our free job search services, we provide our candidates with access to free online technical training and a competitive benefits and compensation package.
In 2015, our company once again was named to FORTUNE® magazine's list of "World's Most Admired Companies." (March 1, 2015).
Apply for this job now or contact our branch office at 1.800.793.5533 to learn more about this position.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
Equal Opportunity Employer M/F/Disability/Vet
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*Req ID:* 04860-9762340
*Functional Role:* Business Analyst
*Country:* USA
*State:* CA
*City:* Los Angeles
*Postal Code:* 90001
*Compensation:* $85,000.00 to $150,000.00 per year
*Requirements:* REQUIRED TECHNICAL KNOWLEDGE & SKILLS A diverse skill base in IT auditing. Understanding of commonly used internal control concepts, including COSO and COBIT. Knowledge of auditing processes and methodologies, including developing process flows. Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance. Proficient in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access