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Sr. IT Auditor - Careers at Robert Half

Robert Half

Sr. IT Auditor - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

Sr. IT Auditor - Exceptional Career Opportunity with Robert Half in Columbus, Ohio

Robert Half Management Resources is excited to partner with a premier client in the Columbus, Ohio area to source a highly skilled Sr. IT Auditor for a contract position with strong potential for conversion to permanent hire. This critical role is 100% onsite at our client's Columbus location and plays a pivotal part in maintaining robust SOX compliance and IT audit programs. If you have deep expertise in Sarbanes-Oxley (SOX) compliance, internal IT auditing, and risk management, this is your chance to make a significant impact at a forward-thinking organization. With a contract duration of 3-6 months and pathways to long-term employment, this position offers stability, professional growth, and exposure to senior leadership.

About the Role

As the Sr. IT Auditor, you will serve as the cornerstone of the organization's SOX and IT audit compliance efforts. This position demands a strategic thinker who can manage end-to-end audit activities, act as the primary liaison for external auditors, and drive continuous improvements in internal controls. Located in the heart of Columbus, Ohio, this onsite role provides the perfect platform for professionals passionate about regulatory compliance, risk mitigation, and operational excellence. Join Robert Half's network of top talent and contribute to a team that's committed to upholding the highest standards in financial and IT governance.

Key Responsibilities

Your day-to-day will involve leading high-impact initiatives across SOX compliance and IT auditing. Key duties include:

  • Managing the full SOX compliance lifecycle: from comprehensive risk assessments and rigorous internal control testing to deficiency remediation and cross-functional stakeholder collaboration.
  • Executing thorough internal audits evaluating operational, financial, and compliance controls, while providing seamless support to external auditors through documentation and testing facilitation.
  • Proactively identifying process improvement opportunities and crafting actionable recommendations to fortify internal controls and minimize enterprise-wide risks.
  • Delivering targeted compliance training and expert guidance to teams organization-wide, fostering a culture of regulatory adherence and best practices.
  • Authoring comprehensive audit reports detailing findings and presenting insights to senior leadership with clarity and precision.
  • Forging strong partnerships across departments to align on risk mitigation strategies and compliance objectives.
  • Remaining at the forefront of evolving industry regulations, cybersecurity threats, and audit methodologies to continuously refine the organization's control environment.
  • Spearheading risk management initiatives and serving as the go-to subject matter expert for complex SOX and IT audit challenges.

This role demands hands-on leadership and the ability to thrive in a fast-paced, onsite environment in Columbus, OH.

Required Qualifications

To excel in this Sr. IT Auditor position, candidates should possess:

  • A Bachelor's degree in Accounting, Information Systems, Finance, or a related discipline.
  • Minimum 5-7 years of progressive experience in IT auditing, with proven success in SOX compliance programs.
  • Relevant certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA).
  • Advanced proficiency in IT general controls (ITGC), application controls, risk assessment frameworks, and audit methodologies.
  • Demonstrated experience managing external audit relationships and remediation efforts for control deficiencies.
  • Exceptional analytical skills, with the ability to translate complex data into strategic recommendations.
  • Superior communication and interpersonal abilities for engaging stakeholders at all levels.
  • Comfortable with 100% onsite work in Columbus, Ohio, and a commitment to contract duration of 3-6 months.

Experience in financial services or regulated industries is highly preferred for this Columbus-based opportunity.

Why Join Us?

Partnering with Robert Half means accessing unparalleled career support, competitive compensation, and a pathway to permanent employment with a respected Columbus employer. Enjoy the benefits of working in vibrant Columbus, Ohio – a hub for finance and tech innovation – while advancing your expertise in SOX compliance and IT auditing. This role offers not just a job, but a launchpad for your career in internal audit leadership. With Robert Half's backing, you'll have resources for continuous professional development, networking opportunities, and exposure to Fortune-level clients. Apply today to secure your place in this high-impact Sr. IT Auditor role and elevate your career trajectory in Ohio's thriving job market. Robert Half is an equal opportunity employer committed to diversity and inclusion.

(Word count: 852)

Locations

  • Columbus, Ohio, United States

Salary

Estimated Salary Rangehigh confidence

110,000 - 150,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • SOX Complianceintermediate
  • IT Auditingintermediate
  • Risk Assessmentintermediate
  • Internal Controls Testingintermediate
  • Audit Reportingintermediate
  • Process Improvementintermediate
  • Stakeholder Collaborationintermediate
  • Regulatory Complianceintermediate
  • External Auditor Liaisonintermediate
  • Compliance Trainingintermediate

Required Qualifications

  • Bachelor's degree in Accounting, Information Systems, or related field (experience)
  • 5+ years of IT audit experience, with SOX compliance expertise (experience)
  • Professional certification (CIA, CISA, CPA preferred) (experience)
  • Strong knowledge of IT controls, risk management, and regulatory standards (experience)
  • Proven ability to manage audit programs and external auditor relationships (experience)
  • Excellent analytical, communication, and problem-solving skills (experience)
  • Experience with remediation of control deficiencies (experience)
  • Ability to work onsite in Columbus, OH (experience)

Responsibilities

  • Manage the Sarbanes-Oxley (SOX) compliance program, including risk assessments, internal control testing, remediation of deficiencies, and stakeholder collaboration
  • Conduct internal audits to evaluate operational, financial, and compliance controls, while supporting external auditors with required documentation and testing
  • Identify areas for process improvements and recommend strategies to enhance internal controls and reduce organizational risks
  • Provide compliance training and guidance to teams across the company to strengthen overall adherence to regulatory standards
  • Prepare detailed reports on audit findings and communicate results effectively to senior leadership
  • Collaborate with various departments to ensure alignment on risk mitigation strategies and compliance initiatives
  • Stay updated on industry regulations and best practices, applying this knowledge to enhance the organization's control framework
  • Assist in the development and implementation of risk management initiatives to ensure consistent organizational compliance
  • Serve as the subject-matter expert on SOX compliance and audit requirements, offering insights and solutions to complex challenges

Benefits

  • general: Competitive compensation package with potential for contract-to-hire conversion
  • general: Opportunity to work with a leading financial services client in Columbus, OH
  • general: Professional growth in SOX and IT audit expertise
  • general: Collaborative team environment with senior leadership exposure
  • general: Robert Half's industry-leading support and career resources
  • general: Flexible 3-6 month contract with extension potential
  • general: Onsite role providing hands-on impact in a dynamic organization
  • general: Access to ongoing training and development opportunities

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Robert Half logo

Sr. IT Auditor - Careers at Robert Half

Robert Half

Sr. IT Auditor - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

Sr. IT Auditor - Exceptional Career Opportunity with Robert Half in Columbus, Ohio

Robert Half Management Resources is excited to partner with a premier client in the Columbus, Ohio area to source a highly skilled Sr. IT Auditor for a contract position with strong potential for conversion to permanent hire. This critical role is 100% onsite at our client's Columbus location and plays a pivotal part in maintaining robust SOX compliance and IT audit programs. If you have deep expertise in Sarbanes-Oxley (SOX) compliance, internal IT auditing, and risk management, this is your chance to make a significant impact at a forward-thinking organization. With a contract duration of 3-6 months and pathways to long-term employment, this position offers stability, professional growth, and exposure to senior leadership.

About the Role

As the Sr. IT Auditor, you will serve as the cornerstone of the organization's SOX and IT audit compliance efforts. This position demands a strategic thinker who can manage end-to-end audit activities, act as the primary liaison for external auditors, and drive continuous improvements in internal controls. Located in the heart of Columbus, Ohio, this onsite role provides the perfect platform for professionals passionate about regulatory compliance, risk mitigation, and operational excellence. Join Robert Half's network of top talent and contribute to a team that's committed to upholding the highest standards in financial and IT governance.

Key Responsibilities

Your day-to-day will involve leading high-impact initiatives across SOX compliance and IT auditing. Key duties include:

  • Managing the full SOX compliance lifecycle: from comprehensive risk assessments and rigorous internal control testing to deficiency remediation and cross-functional stakeholder collaboration.
  • Executing thorough internal audits evaluating operational, financial, and compliance controls, while providing seamless support to external auditors through documentation and testing facilitation.
  • Proactively identifying process improvement opportunities and crafting actionable recommendations to fortify internal controls and minimize enterprise-wide risks.
  • Delivering targeted compliance training and expert guidance to teams organization-wide, fostering a culture of regulatory adherence and best practices.
  • Authoring comprehensive audit reports detailing findings and presenting insights to senior leadership with clarity and precision.
  • Forging strong partnerships across departments to align on risk mitigation strategies and compliance objectives.
  • Remaining at the forefront of evolving industry regulations, cybersecurity threats, and audit methodologies to continuously refine the organization's control environment.
  • Spearheading risk management initiatives and serving as the go-to subject matter expert for complex SOX and IT audit challenges.

This role demands hands-on leadership and the ability to thrive in a fast-paced, onsite environment in Columbus, OH.

Required Qualifications

To excel in this Sr. IT Auditor position, candidates should possess:

  • A Bachelor's degree in Accounting, Information Systems, Finance, or a related discipline.
  • Minimum 5-7 years of progressive experience in IT auditing, with proven success in SOX compliance programs.
  • Relevant certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA).
  • Advanced proficiency in IT general controls (ITGC), application controls, risk assessment frameworks, and audit methodologies.
  • Demonstrated experience managing external audit relationships and remediation efforts for control deficiencies.
  • Exceptional analytical skills, with the ability to translate complex data into strategic recommendations.
  • Superior communication and interpersonal abilities for engaging stakeholders at all levels.
  • Comfortable with 100% onsite work in Columbus, Ohio, and a commitment to contract duration of 3-6 months.

Experience in financial services or regulated industries is highly preferred for this Columbus-based opportunity.

Why Join Us?

Partnering with Robert Half means accessing unparalleled career support, competitive compensation, and a pathway to permanent employment with a respected Columbus employer. Enjoy the benefits of working in vibrant Columbus, Ohio – a hub for finance and tech innovation – while advancing your expertise in SOX compliance and IT auditing. This role offers not just a job, but a launchpad for your career in internal audit leadership. With Robert Half's backing, you'll have resources for continuous professional development, networking opportunities, and exposure to Fortune-level clients. Apply today to secure your place in this high-impact Sr. IT Auditor role and elevate your career trajectory in Ohio's thriving job market. Robert Half is an equal opportunity employer committed to diversity and inclusion.

(Word count: 852)

Locations

  • Columbus, Ohio, United States

Salary

Estimated Salary Rangehigh confidence

110,000 - 150,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • SOX Complianceintermediate
  • IT Auditingintermediate
  • Risk Assessmentintermediate
  • Internal Controls Testingintermediate
  • Audit Reportingintermediate
  • Process Improvementintermediate
  • Stakeholder Collaborationintermediate
  • Regulatory Complianceintermediate
  • External Auditor Liaisonintermediate
  • Compliance Trainingintermediate

Required Qualifications

  • Bachelor's degree in Accounting, Information Systems, or related field (experience)
  • 5+ years of IT audit experience, with SOX compliance expertise (experience)
  • Professional certification (CIA, CISA, CPA preferred) (experience)
  • Strong knowledge of IT controls, risk management, and regulatory standards (experience)
  • Proven ability to manage audit programs and external auditor relationships (experience)
  • Excellent analytical, communication, and problem-solving skills (experience)
  • Experience with remediation of control deficiencies (experience)
  • Ability to work onsite in Columbus, OH (experience)

Responsibilities

  • Manage the Sarbanes-Oxley (SOX) compliance program, including risk assessments, internal control testing, remediation of deficiencies, and stakeholder collaboration
  • Conduct internal audits to evaluate operational, financial, and compliance controls, while supporting external auditors with required documentation and testing
  • Identify areas for process improvements and recommend strategies to enhance internal controls and reduce organizational risks
  • Provide compliance training and guidance to teams across the company to strengthen overall adherence to regulatory standards
  • Prepare detailed reports on audit findings and communicate results effectively to senior leadership
  • Collaborate with various departments to ensure alignment on risk mitigation strategies and compliance initiatives
  • Stay updated on industry regulations and best practices, applying this knowledge to enhance the organization's control framework
  • Assist in the development and implementation of risk management initiatives to ensure consistent organizational compliance
  • Serve as the subject-matter expert on SOX compliance and audit requirements, offering insights and solutions to complex challenges

Benefits

  • general: Competitive compensation package with potential for contract-to-hire conversion
  • general: Opportunity to work with a leading financial services client in Columbus, OH
  • general: Professional growth in SOX and IT audit expertise
  • general: Collaborative team environment with senior leadership exposure
  • general: Robert Half's industry-leading support and career resources
  • general: Flexible 3-6 month contract with extension potential
  • general: Onsite role providing hands-on impact in a dynamic organization
  • general: Access to ongoing training and development opportunities

Target Your Resume for "Sr. IT Auditor - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Sr. IT Auditor - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Sr. IT Auditor - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Columbus, OHSOX Compliance JobsIT Auditor ColumbusInternal Audit CareersContract IT Audit RolesFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Sr. IT Auditor - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.