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Robert Half Sr. IT Audit Manager in Lebanon, New Jersey

Description We are seeking a Sr. IT Auditor to join our team based in Lebanon, New Jersey, United States. This role is integral to our telecom provider industry, where you will manage the daily execution of audit and advisory engagements performed by the IT Audit team. You will be responsible for leading engagements with clients, providing guidance to the team, and engaging with Technology and Business leaders on audit outcomes.

Responsibilities:

• Manage and execute day-to-day operations of audit and advisory engagements within the IT Audit team.

• Collaborate with the first and second lines of defense to plan work efforts, reduce audit fatigue, and drive productive outcomes for projects.

• Coach entry level team members to develop their knowledge of audit methodology and technology-related topics.

• Support ongoing departmental risk assessments, audit planning, and complete planning deliverables in line with department standards.

• Strengthen relationships with key stakeholders in Technology and our businesses.

• Provide a strategic perspective by connecting information from across the organization and external thought leadership to drive risk assessment and audit outcomes.

• Work with Technology and Business stakeholders to assess, identify risk, advise, and consult on a wide variety of technology-related topics, including major technology projects, cybersecurity, cloud, data, privacy, enterprise applications, disaster recovery, analytics, and emerging technologies.

• Assist departmental efforts around continuous audit improvement including data analytics, automation, continuous monitoring, and other emerging tools and methods. Requirements • Proficiency in the use of Archer software is mandatory.

• Demonstrated experience with Audit Programs is required.

• Must have a deep understanding of Business Systems.

• Familiarity with CobiT is necessary.

• Experience with ERP - Enterprise Resource Planning is vital.

• Must have knowledge of Application Controls.

• Ability to comprehend and report on Audit Findings is required.

• Prior experience in Auditing is a must.

• Strong understanding of Compliance standards and regulations is necessary.

• Excellent Documentation skills are required.

• Prior experience in IT Audit is a plus. 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.

© 2024 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) .

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