About the Sr. IT Auditor Role at Robert Half

Robert Half is seeking a highly skilled Sr. IT Auditor to join our dynamic team in Woodbridge, New Jersey. As a leader in financial and technology staffing solutions, Robert Half provides exceptional career opportunities for IT audit professionals passionate about ensuring robust IT governance, risk management, and compliance frameworks. This full-time position offers a competitive salary starting at $100,000, with opportunities for growth in a collaborative environment focused on innovation and excellence in IT auditing.

In this critical role, you will evaluate IT systems, controls, and processes to safeguard organizational assets, ensure regulatory compliance, and drive operational efficiency. The ideal candidate brings extensive experience in IT auditing, a deep understanding of frameworks like SOX, NIST, and COBIT, and a proactive approach to identifying risks and improvement opportunities. If you thrive in high-stakes audit environments and have a track record of delivering actionable insights, this Sr. IT Auditor position at Robert Half is your next career milestone.

Why This Role Stands Out

Woodbridge, NJ, offers an ideal location with proximity to major business hubs in the New York metropolitan area, combining suburban appeal with urban access. Join Robert Half's esteemed client and contribute to enterprise-level IT audit initiatives that impact business strategy and security posture.

Key Responsibilities

As a Sr. IT Auditor, your expertise will be pivotal in maintaining the integrity of IT operations. Key duties include:

• Conducting comprehensive assessments of IT general controls (ITGCs), with a focus on Sarbanes-Oxley (SOX) 404 compliance testing and documentation.
• Evaluating change management processes, including access controls, configuration management, and release procedures to mitigate operational risks.
• Performing in-depth audits of critical IT applications, scrutinizing security configurations, data integrity mechanisms, and overall system functionality.
• Collaborating cross-functionally with IT, finance, and business stakeholders to pinpoint control deficiencies, develop remediation roadmaps, and track progress through closure.
• Contributing to the formulation of annual IT audit plans, performing risk assessments using methodologies like COSO and facilitating audit universe prioritization.
• Authoring detailed audit reports, workpapers, and management letters that adhere to IIA standards and professional auditing practices.
• Leveraging advanced data analytics tools such as ACL, IDEA, Tableau, or Power BI to automate testing, identify anomalies, and enhance audit efficiency.
• Building and nurturing relationships with audit clients and process owners to promote a culture of continuous improvement and risk awareness.
• Supporting ad-hoc projects, forensic investigations, and third-party risk assessments, delivering thorough findings and recommendations.

Required Qualifications

To excel as our Sr. IT Auditor, you must possess:

• A Bachelor's degree in Information Systems, Accounting, Computer Science, or a related discipline; advanced degrees or MBAs are advantageous.
• At least 5-7 years of progressive experience in IT auditing, internal audit, or risk advisory services, preferably within public accounting or Fortune 1000 environments.
• Held professional certifications including Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), or Certified Public Accountant (CPA).
• Demonstrated expertise in SOX compliance, IT control testing, and regulatory frameworks like GDPR, PCI-DSS, or HIPAA.
• Proficiency in audit tools (e.g., TeamMate, AuditBoard), GRC platforms (e.g., RSA Archer, MetricStream), and data analytics software.
• Exceptional analytical skills, with the ability to translate complex technical findings into business-oriented recommendations.
• Strong interpersonal and communication skills for stakeholder engagement, report presentation, and training delivery.
• Ability to travel occasionally (up to 20%) for client sites or co-sourcing engagements.

Candidates with Big 4 audit experience or exposure to cloud environments (AWS, Azure) will receive priority consideration.

Why Join Robert Half?

At Robert Half, we invest in your professional journey with a comprehensive benefits package, including competitive compensation ($100,000 - $120,000 base, plus bonuses), medical/dental/vision coverage, 401(k) matching, PTO, and certification support. Enjoy hybrid work flexibility, career advancement through our global network, and a culture that values work-life balance. SEO keywords: IT Auditor jobs Woodbridge NJ, SOX Auditor careers, CISA certified roles, IT risk management positions. Apply today to elevate your career in IT auditing with Robert Half!