IT Auditing Manager

Description

As a Senior IT Auditor, you will be responsible for leading projects, teams, and clients across various cybersecurity assessment and compliance projects. You will plan, execute, conclude, and manage cybersecurity assessment projects based on the unique requirements and circumstances of each project. Additionally, you will manage a book of business with multiple concurrent projects, draft and review audit reports, and provide recommendations for improving technology systems and infrastructure. Apply today for immediate consideration!

Key Responsibilities

• Lead projects, teams, and clients related to cybersecurity assessment and compliance projects, including SOC reporting, PCI, HIPAA, ISO 27000, NIST 800-53/171, HITRUST, Vendor Privacy Assurance, GDPR, and other risk-based projects.

• Plan, execute, conclude, and manage various cybersecurity assessment and compliance projects based on the unique requirements and circumstances of each project.

• Manage a book of business with multiple concurrent projects, including scheduling and administration.

• Draft and review written audit reports accurately describing procedures performed, results of testing, nature of control weaknesses, and potential risk exposure.

• Document and test computer information systems for clients and provide recommendations on improvements to technology systems and infrastructure.

• Ensure information systems application, infrastructure, and controls are operating as intended.

• Perform risk-based integrated reviews of financial, accounting, operational, systems, and management controls.

• Work on multiple projects in varying stages through completion and issuance of final deliverables.

• Develop and maintain strong relationships with clients and team members and implement good client and employee retention practices.

Please reach out to Nick Fridrich via LinkedIn

Requirements

Requirements

• Bachelor's Degree in Management Information Systems, Cybersecurity, Accounting, Finance, or related field.

• Minimum of at least one of the following certifications: CPA, CISA, CISM, CISSP.

• 4+ years of cybersecurity compliance experience and/or security assessment or architecture design/review.

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 (~~~) 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 ~~~ 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:///~~~/us/en/terms) .