• Performing IT General Controls audits inclusive of system walkthroughs, tests of controls, and evaluation of the

adequacy of IT General Controls / consistency with SOX documentation

• Performing reviews of compliance with Global IT Policy and Procedures
• Assisting with IT Infrastructure Vulnerability assessments
• Assisting with system walkthroughs and compliance tests, evaluating adequacy of internal controls, performing

detailed substantive testing and analytical reviews of business processes

• Documenting tests and findings in our audit software
• Analyzing the root cause of audit issues, developing practical recommendations, and appropriately documenting

and communicating to stakeholders

• Conducting interviews of all levels of management
• Performing data analytics (Arbutus) on subsidiary financial and operational data
• Providing direct assistance to the external auditors
• Performing special projects, as assigned
• Understand discretion and confidentiality

Certified Information Systems Auditor (CISA), IT Audit, Microsoft Dynamics 365 Business Central

Technology Doesn't Change the World, People Do.®

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

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