2+ years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or industry.…
Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit services, leveraging AI and other risk technologies to address a……
At least one of the following: Current pursuit of or an active CPA, CIA or CISA license. Before starting full-time at PwC, meet the educational requirements to……
At least one of the following: Current pursuit of or an active CPA, CIA or CISA license. Before starting full-time at PwC, meet the educational requirements to……
You shall focus on building client relationships and developing a deeper understanding of the business context, navigating increasingly complex situations, and……
This position is also responsible for performing testing to validate systems and application security configurations continue to meet industry and FIB……
Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities.…
Bachelor's degree in business, accounting, information systems, or related field or equivalent experience. Communicate audit findings clearly to both technical……
Bachelor's degree (BS or BA) from a four-year university in Computer Science, Computer Information Systems, Computer Engineering, Management Information Systems……
You may be assessed on the key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen,……
As an Information Assurance and Compliance Analyst, you will play a key role in supporting the organization’s compliance posture by assessing internal controls,……
Bachelor’s degree in Management Information Systems, Computer Science, Cybersecurity, Supply Chain Management, or a related technical field (or equivalent……
The Director will develop trusted partnerships with technical and functional teams, internal audit and PWC teams, driving control improvements, automation, and……
Bachelor’s Degree in Arts/Sciences (BA/BS) Accounting, Business Administration, Computer Science, Information Technology, or a related field; an equivalent……
In-depth knowledge of federal and state security regulations, including HIPAA and NIST frameworks. At least five years of experience in cybersecurity auditing,……
Bachelor's degree in related field required. You'll prepare for and attend process walkthrough meetings, document process narratives, and test controls for……
Executing test plans to evaluate the design and operating effectiveness of ITGCs. Bachelor's degree in accounting, accounting information systems or computer……
The role will will manage a group of talented individuals and report to and work closely with the Managing Director, IA RBC US IT for independent, objective……
Practical familiarity with AI concepts and risks (e.g., model lifecycle, data privacy, security, bias/harmful output, logging/traceability), sufficient to……
Assist with the development and enhancement of Bank-wide technology risk assessment programs, by way of understanding regulations, rules, and requirements to……
Bachelor’s degree in information technology/computer science/information systems/related field. Support SDLC controls for IT project implementations, including……
Bachelor’s Degree in related field or equivalent work or military experience Preferred. Personnel to develop and implement processes improvements, changes or……
Perform non-technical and technical IT audits with minimal supervision. Working knowledge of AI tools, models, and platforms (e.g., generative AI, ML systems),……
May also hold an advanced or specialized degree and/or a professional designation (e.g., CISA, CISSP, CISM, CIA, CAMS) or license relevant to the profession.…
Superior attention to detail and conscientious quality of work product both in their own work and through oversight in leveraged staff members.…
Use AI to find out how well the skills on your resume fit this job description.
The salary range for this position is $100,000 - $115,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.
Upgrade your warm weather season with a role that pays more, and respects your work-life balance.
Job Description
Knowledge of
IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.
Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.
Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.
Exposure to and/or interest in:
The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc.
Analytics and technology enablement (automation, AI/ML, intelligent audit tools, and cognitive technologies).
Evaluating, summarizing, organizing, and interpreting data.
Establishing and cultivating business relationships and a professional network.
Ability to translate and communicate technology topics and audit issues to client personnel, including executives.
Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate.
Experience performing documentation of findings and summarizing recommendations.
Your Educational and Professional Qualifications:
Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field).
2+ years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or industry.
Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.
Proficiency in PowerBI, Tableau, Alteryx, SQL, Python, and/or RPA Solutions a plus.
Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar preferred.
To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.
Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
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.
Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
The minimum salary is $100K and the max salary is $115K.
$100K – $115K/yr (Employer provided)
$108K
/yr Median
Chicago, IL
If an employer includes a salary or salary range on their job, we display it as "Employer Provided". If a job has no salary data, Glassdoor displays a "Glassdoor Estimate" if available. To learn more about "Glassdoor Estimates," see our FAQ page.
Working here doesn’t have to be a secret
Sign in to browse authentic reviews, anonymous ratings and salary data before you apply.