Details: Classification:  Auditor - Internal Compensation:  DOE IT Audit ManagerRobert Half Inc is seeking IT Audit Mangers for project opportunities in our Management Resources line of business. As an Employee with Robert Half Inc you will have the ability to play an instrumental role in assisting clients in a variety of challenging projects that will make a positive impact on their ability to do business. IT Audit Mangers must have broad knowledge of the technical infrastructure and architecture of computer systems, as well as exposure to a variety of platforms, such as operating systems, networks, databases and enterprise resource planning (ERP) systems. These professionals must possess excellent interpersonal skills, including communication, presentation and leadership abilities. The position requires a bachelors degree in computer science, information systems, business administration, finance or a similar field. A masters degree in these fields is preferred. A professional certification such as certified public accountant (CPA), certified internal auditor (CIA) or certified information systems auditor (CISA) is also be required. A minimum of five years of public accounting or IT auditing experience is also expected.Specific Duties and Responsibilities include: Testing and evaluating IT systems and controls for conformity with industry standards of efficiency, accuracy and security. Plan the development of IT audit scope, objectives and audit program. Presenting oral and written reports supporting results of audit findings, conclusions and recommendations. Making recommendations for systems operations and process improvement. Developing risk-based audit plans. Conduct post-audit follow up to determine adequacy of remediation efforts.

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