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Sr. IT Auditor - Careers at Robert Half

Robert Half

Sr. IT Auditor - Careers at Robert Half

full-timePosted: Feb 4, 2026

Job Description

About the Sr. IT Auditor Role at Robert Half

Robert Half is seeking an accomplished Sr. IT Auditor to join our client's dynamic team in Eden Prairie, Minnesota. This senior-level position offers a unique opportunity to lead transformative audit initiatives within a forward-thinking organization committed to excellence in governance, risk, and compliance. As a strategic leader, you will play a pivotal role in shaping the company's internal control framework while building influential relationships across executive leadership.

IT Auditors at this level don't just conduct audits—they drive organizational improvement. With Eden Prairie's thriving business ecosystem and proximity to major corporate hubs, this role positions you at the heart of Minnesota's innovation corridor. If you thrive in high-impact environments where your expertise directly influences business strategy, this Sr. IT Auditor position through Robert Half represents a career-defining opportunity.

Why This Role Stands Out

The Sr. IT Auditor role combines technical auditing prowess with executive-level influence. You'll navigate complex regulatory landscapes including SOX compliance, cybersecurity frameworks, and financial reporting standards, all while championing process enhancements that deliver measurable business value. This isn't entry-level auditing; it's strategic partnership at the C-suite level.

Key Responsibilities

As Sr. IT Auditor, your leadership will span the entire audit lifecycle, from planning through execution and reporting. Expect to:

  • Lead comprehensive IT audit programs, identifying risks in technology infrastructure, data governance, and application controls
  • Oversee compliance initiatives ensuring adherence to federal regulations, industry standards, and internal policies
  • Build and maintain strategic relationships with senior executives, translating complex audit findings into actionable business insights
  • Design and implement robust internal control frameworks that mitigate risks and enhance operational efficiency
  • Conduct in-depth risk assessments across IT systems, cybersecurity protocols, and financial reporting processes
  • Mentor audit team members, fostering a culture of continuous improvement and professional development
  • Prepare executive-level presentations and audit reports that drive organizational change
  • Collaborate cross-functionally with IT, finance, and legal teams to resolve control deficiencies
  • Monitor emerging regulatory changes and industry best practices, proactively adapting audit methodologies

Required Qualifications

Success in this Sr. IT Auditor role demands a proven track record and specialized expertise. Our ideal candidate brings:

  • 5-8+ years of progressive IT audit experience, with at least 2 years in senior/lead capacity
  • Bachelor's degree in Accounting, Information Systems, Finance, or related discipline (Master's preferred)
  • Active certifications including CISA, CIA, CPA, or CISSP
  • Deep knowledge of regulatory frameworks (SOX 404, COSO, NIST, GDPR)
  • Demonstrated leadership managing audit teams and complex projects
  • Exceptional analytical skills with proficiency in audit tools (ACL, IDEA, Tableau)
  • Superior communication abilities for engaging executive stakeholders
  • Strategic mindset with experience improving internal controls and risk management

Candidates with Big 4 audit experience or Fortune 500 corporate audit backgrounds will receive priority consideration. Minnesota CPA license is highly desirable.

Why Join Us?

This Sr. IT Auditor position offers competitive compensation starting at $100,000 annually plus comprehensive benefits that prioritize your well-being and professional growth:

  • Full medical, dental, and vision insurance coverage
  • Short- and long-term disability protection
  • Generous 401(k) with employer matching contributions
  • Unlimited PTO accrual with flexible carryover
  • Professional development stipend for certifications and training
  • Hybrid work model in state-of-the-art Eden Prairie facilities
  • Employee wellness programs and mental health support

Robert Half places you with premier employers offering stability and growth. Eden Prairie's exceptional quality of life—top-rated schools, extensive trail systems, and vibrant community events—makes it an ideal location for career professionals.

Ready to elevate your audit career? Connect with Jordan Docken on LinkedIn for confidential discussion. Join Robert Half's network of elite talent and secure your future in IT audit leadership today. #ITAuditJobs #RobertHalfCareers #EdenPrairieJobs

Locations

  • Eden Prairie, Minnesota, United States

Salary

100,000 - 100,000 USD / yearly

Estimated Salary Rangehigh confidence

95,000 - 120,000 USD / yearly

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

Skills Required

  • IT Auditingintermediate
  • Compliance Managementintermediate
  • Internal Controlsintermediate
  • Regulatory Knowledgeintermediate
  • Financial Reportingintermediate
  • Leadership Skillsintermediate
  • Stakeholder Relationship Managementintermediate
  • Risk Assessmentintermediate
  • Audit Planningintermediate
  • Strategic Thinkingintermediate

Required Qualifications

  • Bachelor's degree in Accounting, IT, Finance, or related field (experience)
  • 5+ years of experience in IT auditing or related field (experience)
  • Professional certifications such as CISA, CIA, or CPA preferred (experience)
  • Deep understanding of regulatory requirements (SOX, GDPR, etc.) (experience)
  • Proven leadership experience managing audit teams (experience)
  • Strong analytical and problem-solving skills (experience)
  • Excellent communication and interpersonal abilities (experience)
  • Experience with financial reporting standards (experience)

Responsibilities

  • Lead and oversee comprehensive IT audit initiatives
  • Manage compliance programs and ensure regulatory adherence
  • Cultivate strong relationships with senior leadership and stakeholders
  • Provide strategic guidance to improve internal controls and processes
  • Conduct risk assessments and develop audit plans
  • Review financial reporting processes for accuracy and compliance
  • Mentor and develop junior audit staff
  • Identify areas for operational improvements and recommend solutions
  • Prepare detailed audit reports and present findings to executives
  • Stay current with industry regulations and emerging risks

Benefits

  • general: Comprehensive medical insurance
  • general: Dental and vision coverage
  • general: Short-term and long-term disability insurance
  • general: 401k retirement plan with company match
  • general: Generous PTO and paid holidays
  • general: Professional development opportunities
  • general: Flexible work arrangements
  • general: Employee assistance programs

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Robert Half logo

Sr. IT Auditor - Careers at Robert Half

Robert Half

Sr. IT Auditor - Careers at Robert Half

full-timePosted: Feb 4, 2026

Job Description

About the Sr. IT Auditor Role at Robert Half

Robert Half is seeking an accomplished Sr. IT Auditor to join our client's dynamic team in Eden Prairie, Minnesota. This senior-level position offers a unique opportunity to lead transformative audit initiatives within a forward-thinking organization committed to excellence in governance, risk, and compliance. As a strategic leader, you will play a pivotal role in shaping the company's internal control framework while building influential relationships across executive leadership.

IT Auditors at this level don't just conduct audits—they drive organizational improvement. With Eden Prairie's thriving business ecosystem and proximity to major corporate hubs, this role positions you at the heart of Minnesota's innovation corridor. If you thrive in high-impact environments where your expertise directly influences business strategy, this Sr. IT Auditor position through Robert Half represents a career-defining opportunity.

Why This Role Stands Out

The Sr. IT Auditor role combines technical auditing prowess with executive-level influence. You'll navigate complex regulatory landscapes including SOX compliance, cybersecurity frameworks, and financial reporting standards, all while championing process enhancements that deliver measurable business value. This isn't entry-level auditing; it's strategic partnership at the C-suite level.

Key Responsibilities

As Sr. IT Auditor, your leadership will span the entire audit lifecycle, from planning through execution and reporting. Expect to:

  • Lead comprehensive IT audit programs, identifying risks in technology infrastructure, data governance, and application controls
  • Oversee compliance initiatives ensuring adherence to federal regulations, industry standards, and internal policies
  • Build and maintain strategic relationships with senior executives, translating complex audit findings into actionable business insights
  • Design and implement robust internal control frameworks that mitigate risks and enhance operational efficiency
  • Conduct in-depth risk assessments across IT systems, cybersecurity protocols, and financial reporting processes
  • Mentor audit team members, fostering a culture of continuous improvement and professional development
  • Prepare executive-level presentations and audit reports that drive organizational change
  • Collaborate cross-functionally with IT, finance, and legal teams to resolve control deficiencies
  • Monitor emerging regulatory changes and industry best practices, proactively adapting audit methodologies

Required Qualifications

Success in this Sr. IT Auditor role demands a proven track record and specialized expertise. Our ideal candidate brings:

  • 5-8+ years of progressive IT audit experience, with at least 2 years in senior/lead capacity
  • Bachelor's degree in Accounting, Information Systems, Finance, or related discipline (Master's preferred)
  • Active certifications including CISA, CIA, CPA, or CISSP
  • Deep knowledge of regulatory frameworks (SOX 404, COSO, NIST, GDPR)
  • Demonstrated leadership managing audit teams and complex projects
  • Exceptional analytical skills with proficiency in audit tools (ACL, IDEA, Tableau)
  • Superior communication abilities for engaging executive stakeholders
  • Strategic mindset with experience improving internal controls and risk management

Candidates with Big 4 audit experience or Fortune 500 corporate audit backgrounds will receive priority consideration. Minnesota CPA license is highly desirable.

Why Join Us?

This Sr. IT Auditor position offers competitive compensation starting at $100,000 annually plus comprehensive benefits that prioritize your well-being and professional growth:

  • Full medical, dental, and vision insurance coverage
  • Short- and long-term disability protection
  • Generous 401(k) with employer matching contributions
  • Unlimited PTO accrual with flexible carryover
  • Professional development stipend for certifications and training
  • Hybrid work model in state-of-the-art Eden Prairie facilities
  • Employee wellness programs and mental health support

Robert Half places you with premier employers offering stability and growth. Eden Prairie's exceptional quality of life—top-rated schools, extensive trail systems, and vibrant community events—makes it an ideal location for career professionals.

Ready to elevate your audit career? Connect with Jordan Docken on LinkedIn for confidential discussion. Join Robert Half's network of elite talent and secure your future in IT audit leadership today. #ITAuditJobs #RobertHalfCareers #EdenPrairieJobs

Locations

  • Eden Prairie, Minnesota, United States

Salary

100,000 - 100,000 USD / yearly

Estimated Salary Rangehigh confidence

95,000 - 120,000 USD / yearly

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

Skills Required

  • IT Auditingintermediate
  • Compliance Managementintermediate
  • Internal Controlsintermediate
  • Regulatory Knowledgeintermediate
  • Financial Reportingintermediate
  • Leadership Skillsintermediate
  • Stakeholder Relationship Managementintermediate
  • Risk Assessmentintermediate
  • Audit Planningintermediate
  • Strategic Thinkingintermediate

Required Qualifications

  • Bachelor's degree in Accounting, IT, Finance, or related field (experience)
  • 5+ years of experience in IT auditing or related field (experience)
  • Professional certifications such as CISA, CIA, or CPA preferred (experience)
  • Deep understanding of regulatory requirements (SOX, GDPR, etc.) (experience)
  • Proven leadership experience managing audit teams (experience)
  • Strong analytical and problem-solving skills (experience)
  • Excellent communication and interpersonal abilities (experience)
  • Experience with financial reporting standards (experience)

Responsibilities

  • Lead and oversee comprehensive IT audit initiatives
  • Manage compliance programs and ensure regulatory adherence
  • Cultivate strong relationships with senior leadership and stakeholders
  • Provide strategic guidance to improve internal controls and processes
  • Conduct risk assessments and develop audit plans
  • Review financial reporting processes for accuracy and compliance
  • Mentor and develop junior audit staff
  • Identify areas for operational improvements and recommend solutions
  • Prepare detailed audit reports and present findings to executives
  • Stay current with industry regulations and emerging risks

Benefits

  • general: Comprehensive medical insurance
  • general: Dental and vision coverage
  • general: Short-term and long-term disability insurance
  • general: 401k retirement plan with company match
  • general: Generous PTO and paid holidays
  • general: Professional development opportunities
  • general: Flexible work arrangements
  • general: Employee assistance programs

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 Eden Prairie, MNIT Auditor JobsCompliance JobsInternal AuditSOX ComplianceMinnesota JobsFinance CareersFinanceAccountingAdmin

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.