IT Audit & Advisory (multiple levels)

Employer
Robert Half Finance & Accounting
Location
Mclean, VA
Posted
May 12, 2022
Closes
May 15, 2022
Ref
518963548
Function
Audit and Tax, IT
Hours
Full Time
Description IT Audit/Advisory Consulting at the Experienced, Senior and Manager levels - currently remote and no travel. Long term hybrid work schedule and reduced travel no busy season, tremendous professional growth opportunities and phenomenal culture!The Senior Consultant coaches Interns, Consultants, and facilitates the successful completion of project work plan. Serving as both role model and trainer, the Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency. The Senior Consultant learns to identify areas of risk and opportunities to improve efficiencies. Relationships with client personnel and professional associates strengthen as the ability to communicate, gain trust and network improves. At the direction of managers, the Senior Consultant may accept responsibility for decision-making, ranging from staffing and preparation of deliverables to application of methodologies.Success factors:* You enjoy identifying areas of business risk, potential technical problems, and opportunities to improve the efficiency and profitability of the client's overall business processes.* You are passionate about evaluating, synthesizing, organizing and interpreting data and information.* You create a positive work environment that fosters open communication among all engagement team members.* You effectively build relationships with your clients and provide them with timely top quality service.* You have an inherent interest in project management and team leadership. You seek new ways to create extraordinary development opportunities and ways for your team to make an impact on our clients and communities.Ideal experience:* Advanced verbal and written communication skills, including documentation of findings and recommendations.* An in-depth understanding of IT audit methodologies, concepts, tools and objectives.* Knowledge and interest in technology including topics such as operating systems, mobile technologies, software development, networking, and business applications.* Establishing and cultivating critical business relationships / networking with senior executives.* Understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, etc.* Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.* Knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.* Experience working with financial services/banking institutions.* Ability to translate technology topics and audit issues into "business speak" to be understood by executives.* Supervisory experience of teams including mentoring / coaching, oversight and review of work, coordination across teams, and understanding how to motivate.Please apply directly to this posting or contact Lee Chernett, VP at Robert Half Finance & Accounting, on LinkedIn or by calling Lee on 703.760.7662. Requirements + Bachelors Degree in Accounting, Finance, Information Technology, Cyber Security or business related field+ 1+ years of Internal Audit, Consulting, Assurance Services or related field+ Experience auditing financial services companies and banking institutions strongly preferred+ High level of proficiency with the Microsoft Office suite+ Professional Certification (ie CPA, CIA, CISA, CISP or similar strongly preferred)Please apply directly to this posting or contact Lee Chernett, VP at Robert Half Finance & Accounting, on LinkedIn or by calling Lee on 703.760.76621Robert 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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for US job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information. (C) 2022 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/terms-of-use) .