Senior Compliance & Audit Associate

Company: Robert Half
Location: Evanston
Posted on: January 12, 2021

Job Description:

Ref ID: 01300-0011335314Classification: Compliance OfficerCompensation: DOETo apply to this Senior Compliance & Audit Associate role, please send your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com)---Assist with the planning and execution of IT audit projects designed to provide assessment of internal control processes in accordance with IT policies, data security and privacy practices and legally binding contractual obligations and commitments to its clients.---Perform IT risk assessments and third party cloud vendor security and privacy risk assessments.---Assist with the preparation of detailed plans for performing individual audits including identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program.---Assist with the preparation and review of audit work papers and reports documenting the results of reviews of assigned activities and recommended management action.---Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT trends to help with the identification of potential issues and risks.Job Requirements:---BS/BA in Management Information Systems (MIS), computer science or related field with record of high academic achievement required;---At least 3 years of experience performing IT audits, end to end, including the documentation of audit plans, audit test scripts, audit narratives, test results, findings and remediation recommendation listings;---At least 1 year of experience supervising IT audit engagement lifecycles (e.g. US SOX, US SOC1 & SOC2 audits) with some oversight. Lifecycle includes the planning, execution, communication, and reporting phases of an audit engagement;---Corporate or consulting firm IT audit/assurance engagement experience required.Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was No. 1 on Forbes' annual ranking of America's Best Professional Recruiting Firms.Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.-- 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (www.roberthalf.com/terms-of-use).

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