IT Auditor Manager - Careers at Robert Half
Robert Half
IT Auditor Manager - Careers at Robert Half
Job Description
About the IT Auditor Manager Role at Robert Half
Join Robert Half's dynamic Risk Advisory Services practice as an IT Auditor Manager in Atlanta, Georgia. This hybrid leadership position offers the chance to drive IT risk consulting engagements across industries, focusing on SOX compliance, SOC readiness and reporting, and cybersecurity assessments. With a competitive salary starting at $100,000, you'll enhance client internal controls, manage compliance, and mitigate risks while advancing your career in a supportive environment. No sponsorship or C2C available.
Why This Role Stands Out
As an IT Auditor Manager, you'll lead transformative projects that safeguard organizations against evolving cyber threats and regulatory challenges. Robert Half values innovation in IT audit, empowering managers to deliver strategic insights that drive business resilience. Perfect for seasoned professionals seeking hybrid flexibility in Atlanta's thriving tech hub.
Key Responsibilities
In this pivotal role, you'll oversee end-to-end IT audit processes, ensuring clients meet stringent compliance standards while optimizing risk management.
- Manage IT risk consulting engagements, including SOX 404 compliance testing and documentation.
- Guide clients through SOC 1 and SOC 2 readiness assessments and reporting.
- Conduct comprehensive cybersecurity risk assessments, identifying vulnerabilities and recommending remediation.
- Evaluate and strengthen internal IT controls across finance, operations, and IT systems.
- Develop audit plans, execute fieldwork, and prepare detailed reports with actionable recommendations.
- Lead teams on multiple client projects, mentoring staff on best practices in IT auditing.
- Collaborate with client executives to align audit findings with business objectives.
- Monitor emerging regulations like GDPR, NIST, and COSO frameworks to advise on compliance.
Leadership and Client Impact
Beyond technical execution, you'll build lasting client relationships, positioning Robert Half as their trusted advisor in IT risk management. Expect to travel occasionally for on-site assessments while enjoying Atlanta's hybrid work perks.
Required Qualifications
We're seeking a proven leader with deep IT audit expertise. Key qualifications include:
- Bachelor's degree in Accounting, MIS, Computer Science, or equivalent.
- 5+ years in IT auditing, including 2+ years managing teams and engagements.
- Certifications such as CISA, CIA, CPA, CISSP, or CRISC highly preferred.
- Hands-on experience with SOX, SOC audits, cybersecurity frameworks (e.g., NIST, ISO 27001).
- Proficiency in audit tools like ACL, IDEA, or GRC platforms.
- Strong analytical skills and ability to communicate complex risks to non-technical stakeholders.
- Track record of delivering projects on time and within budget across industries like finance, healthcare, and manufacturing.
Skills for Success
Excel in IT audit management, risk assessment, compliance testing, data analytics, and stakeholder engagement. Familiarity with cloud security (AWS, Azure) and ERP systems (SAP, Oracle) is a plus.
Why Join Robert Half?
Robert Half offers unparalleled opportunities in Atlanta's competitive job market. Benefit from a salary range of $100,000-$140,000 based on experience, plus bonuses. Enjoy comprehensive benefits including health coverage, 401(k) matching, PTO, and certification support. Our hybrid model balances work-life harmony in vibrant Atlanta, GA, United States.
Thrive in a collaborative culture focused on professional growth. As part of our Risk Advisory team, you'll tackle high-impact projects shaping IT governance nationwide. Apply now for IT Auditor Manager careers at Robert Half and elevate your expertise in SOX compliance, SOC reporting, and cybersecurity.
Robert Half is an equal opportunity employer. Join us to audit the future of risk management.
Locations
- Atlanta, Georgia, United States
Salary
100,000 - N/A USD / yearly
100,000 - 140,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- IT Audit Managementintermediate
- SOX Complianceintermediate
- SOC Readiness and Reportingintermediate
- Cybersecurity Assessmentsintermediate
- Risk Advisory Servicesintermediate
- Internal Controlsintermediate
- Compliance Managementintermediate
- Risk Mitigationintermediate
- IT Risk Consultingintermediate
- Leadership in Audit Engagementsintermediate
Required Qualifications
- Bachelor's degree in Accounting, Information Systems, or related field (experience)
- 5+ years of IT audit experience, with 2+ years in a managerial role (experience)
- Professional certifications such as CISA, CIA, CPA, or CISSP preferred (experience)
- Proven experience with SOX compliance, SOC audits, and cybersecurity assessments (experience)
- Strong knowledge of IT controls, risk management frameworks, and regulatory requirements (experience)
- Excellent leadership, communication, and client-facing skills (experience)
- Ability to manage multiple engagements across diverse industries (experience)
- Experience in hybrid work environments (experience)
Responsibilities
- Lead and manage IT risk consulting engagements including SOX compliance, SOC readiness/reporting, and cybersecurity assessments
- Work closely with clients to assess and enhance internal control environments
- Oversee compliance efforts and develop strategies to mitigate IT risks
- Deliver high-quality audit reports and recommendations to improve client operations
- Mentor and develop junior audit staff, fostering a high-performance team
- Collaborate with cross-functional teams to execute complex IT audit projects
- Stay current on emerging IT risks, regulations, and industry best practices
- Build and maintain strong client relationships to drive repeat business
Benefits
- general: Competitive salary starting at $100,000+ with performance-based bonuses
- general: Comprehensive health, dental, and vision insurance plans
- general: 401(k) retirement savings plan with company matching
- general: Hybrid work model offering flexibility in Atlanta, GA
- general: Generous paid time off and holiday schedule
- general: Professional development opportunities and certification reimbursement
- general: Career growth within Robert Half's Risk Advisory Services practice
- general: Collaborative and supportive team environment
Tags & Categories
Answer 10 quick questions to check your fit for IT Auditor Manager - Careers at Robert Half @ Robert Half.
Related Books and Jobs
IT Auditor Manager - Careers at Robert Half
Robert Half
IT Auditor Manager - Careers at Robert Half
Job Description
About the IT Auditor Manager Role at Robert Half
Join Robert Half's dynamic Risk Advisory Services practice as an IT Auditor Manager in Atlanta, Georgia. This hybrid leadership position offers the chance to drive IT risk consulting engagements across industries, focusing on SOX compliance, SOC readiness and reporting, and cybersecurity assessments. With a competitive salary starting at $100,000, you'll enhance client internal controls, manage compliance, and mitigate risks while advancing your career in a supportive environment. No sponsorship or C2C available.
Why This Role Stands Out
As an IT Auditor Manager, you'll lead transformative projects that safeguard organizations against evolving cyber threats and regulatory challenges. Robert Half values innovation in IT audit, empowering managers to deliver strategic insights that drive business resilience. Perfect for seasoned professionals seeking hybrid flexibility in Atlanta's thriving tech hub.
Key Responsibilities
In this pivotal role, you'll oversee end-to-end IT audit processes, ensuring clients meet stringent compliance standards while optimizing risk management.
- Manage IT risk consulting engagements, including SOX 404 compliance testing and documentation.
- Guide clients through SOC 1 and SOC 2 readiness assessments and reporting.
- Conduct comprehensive cybersecurity risk assessments, identifying vulnerabilities and recommending remediation.
- Evaluate and strengthen internal IT controls across finance, operations, and IT systems.
- Develop audit plans, execute fieldwork, and prepare detailed reports with actionable recommendations.
- Lead teams on multiple client projects, mentoring staff on best practices in IT auditing.
- Collaborate with client executives to align audit findings with business objectives.
- Monitor emerging regulations like GDPR, NIST, and COSO frameworks to advise on compliance.
Leadership and Client Impact
Beyond technical execution, you'll build lasting client relationships, positioning Robert Half as their trusted advisor in IT risk management. Expect to travel occasionally for on-site assessments while enjoying Atlanta's hybrid work perks.
Required Qualifications
We're seeking a proven leader with deep IT audit expertise. Key qualifications include:
- Bachelor's degree in Accounting, MIS, Computer Science, or equivalent.
- 5+ years in IT auditing, including 2+ years managing teams and engagements.
- Certifications such as CISA, CIA, CPA, CISSP, or CRISC highly preferred.
- Hands-on experience with SOX, SOC audits, cybersecurity frameworks (e.g., NIST, ISO 27001).
- Proficiency in audit tools like ACL, IDEA, or GRC platforms.
- Strong analytical skills and ability to communicate complex risks to non-technical stakeholders.
- Track record of delivering projects on time and within budget across industries like finance, healthcare, and manufacturing.
Skills for Success
Excel in IT audit management, risk assessment, compliance testing, data analytics, and stakeholder engagement. Familiarity with cloud security (AWS, Azure) and ERP systems (SAP, Oracle) is a plus.
Why Join Robert Half?
Robert Half offers unparalleled opportunities in Atlanta's competitive job market. Benefit from a salary range of $100,000-$140,000 based on experience, plus bonuses. Enjoy comprehensive benefits including health coverage, 401(k) matching, PTO, and certification support. Our hybrid model balances work-life harmony in vibrant Atlanta, GA, United States.
Thrive in a collaborative culture focused on professional growth. As part of our Risk Advisory team, you'll tackle high-impact projects shaping IT governance nationwide. Apply now for IT Auditor Manager careers at Robert Half and elevate your expertise in SOX compliance, SOC reporting, and cybersecurity.
Robert Half is an equal opportunity employer. Join us to audit the future of risk management.
Locations
- Atlanta, Georgia, United States
Salary
100,000 - N/A USD / yearly
100,000 - 140,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- IT Audit Managementintermediate
- SOX Complianceintermediate
- SOC Readiness and Reportingintermediate
- Cybersecurity Assessmentsintermediate
- Risk Advisory Servicesintermediate
- Internal Controlsintermediate
- Compliance Managementintermediate
- Risk Mitigationintermediate
- IT Risk Consultingintermediate
- Leadership in Audit Engagementsintermediate
Required Qualifications
- Bachelor's degree in Accounting, Information Systems, or related field (experience)
- 5+ years of IT audit experience, with 2+ years in a managerial role (experience)
- Professional certifications such as CISA, CIA, CPA, or CISSP preferred (experience)
- Proven experience with SOX compliance, SOC audits, and cybersecurity assessments (experience)
- Strong knowledge of IT controls, risk management frameworks, and regulatory requirements (experience)
- Excellent leadership, communication, and client-facing skills (experience)
- Ability to manage multiple engagements across diverse industries (experience)
- Experience in hybrid work environments (experience)
Responsibilities
- Lead and manage IT risk consulting engagements including SOX compliance, SOC readiness/reporting, and cybersecurity assessments
- Work closely with clients to assess and enhance internal control environments
- Oversee compliance efforts and develop strategies to mitigate IT risks
- Deliver high-quality audit reports and recommendations to improve client operations
- Mentor and develop junior audit staff, fostering a high-performance team
- Collaborate with cross-functional teams to execute complex IT audit projects
- Stay current on emerging IT risks, regulations, and industry best practices
- Build and maintain strong client relationships to drive repeat business
Benefits
- general: Competitive salary starting at $100,000+ with performance-based bonuses
- general: Comprehensive health, dental, and vision insurance plans
- general: 401(k) retirement savings plan with company matching
- general: Hybrid work model offering flexibility in Atlanta, GA
- general: Generous paid time off and holiday schedule
- general: Professional development opportunities and certification reimbursement
- general: Career growth within Robert Half's Risk Advisory Services practice
- general: Collaborative and supportive team environment
Tags & Categories
Answer 10 quick questions to check your fit for IT Auditor Manager - Careers at Robert Half @ Robert Half.
Related Books and Jobs