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IT Auditor
Robert Half Toronto, Ontario
Description
Responsibilities:
• Conduct comprehensive audits of IT systems, applications, and processes to ensure compliance with industry standards and regulations.
• Evaluate and improve the effectiveness of IT governance frameworks, including CobiT and other relevant methodologies.
• Analyze and assess enterprise resource planning (ERP) systems and customer relationship management (CRM) platforms for operational efficiency and security.
• Utilize data mining techniques to identify patterns, anomalies, and risks within IT operations.
• Prepare detailed audit plans and execute them effectively to achieve desired objectives.
• Perform ad hoc financial audits to address specific organizational concerns or risks.
• Review and assess Hyperion technologies for accuracy and reliability in financial reporting.
• Collaborate with stakeholders to provide actionable recommendations based on audit findings.
• Monitor the implementation of audit recommendations to ensure ongoing compliance and improvement.
• Stay updated on emerging trends and technologies to continuously enhance audit processes.
• Proven experience in IT auditing, including familiarity with frameworks like CobiT.
• Strong knowledge of ERP systems, CRM platforms, and related technologies.
• Expertise in data mining techniques and their application in audit processes.
• Proficiency in auditing financial systems, such as Hyperion technologies.
• Ability to develop and execute detailed audit plans.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills for working with diverse teams.
• A degree or certification in IT auditing, accounting, or a related field is preferred.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
This job posting is for a current vacancy with our client.
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Questions? Call your local office at 1.888.490.3198. All applicants applying for Canadian job openings must be authorized to work in Canada.
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Robert Half
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting,...
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