Sr. IT Auditor

Robert Half Management Resources is currently looking for a Sr. IT Auditor for a contract, possible contract to hire role supporting a client in the Columbus, OH area. Role will support SOX and IT Audit compliance programs at the organization. This role will manage/execute internal IT audit activities as well as be the primary point of contact for external auditors related to SOX and IT Audits. This contract role is expected to last 3-6 months, with potential for conversion. Role is based 100% onsite at the client's location in Columbus, OH.

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.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in SOX compliance, internal audit, or external audit roles.
• Strong knowledge of regulatory compliance, risk assessment methodologies, and internal control frameworks.
• Proven ability to manage multiple projects and meet tight deadlines effectively.
• Excellent analytical skills coupled with clear and detail-oriented communication abilities.
• Familiarity with audit tools and techniques, including IT General Controls (ITGC).
• Preferred experience in public accounting or industries with high regulatory standards such as manufacturing or technology.
• Ability to work fully onsite in Columbus, Ohio, and collaborate with cross-functional teams.