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Sr. IT Auditor

Job

Robert Half

Scottsdale, AZ (In Person)

Full-Time

Posted 1 week ago (Updated 4 days ago) • Actively hiring

Expires 7/4/2026

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Job Description

We are looking for an experienced IT audit specialist to strengthen the organization's technology control environment in Scottsdale, Arizona. This position focuses on reviewing IT controls tied to financial reporting, core business systems, and enterprise risk while using analytics and sound judgment to uncover improvement opportunities. The role offers meaningful exposure across the business and suits someone who works independently, communicates confidently, and brings a practical, risk-focused perspective to audit activities.
Responsibilities:
  • Contribute to the development of the annual internal audit roadmap by providing insight on risk areas, audit priorities, and staffing needs.
  • Plan and carry out IT audit work covering general controls, application controls, and technology-related risks with limited day-to-day direction.
  • Evaluate the design and effectiveness of controls that support financial reporting, operational processes, and broader risk management objectives.
  • Partner with business and technology teams to identify root causes, define corrective actions, and monitor open issues until resolution.
  • Coordinate with internal stakeholders and external auditors to align testing approaches, exchange documentation, and support efficient audit delivery.
  • Provide objective guidance on risk and control matters by asking thoughtful questions and offering well-supported recommendations.
  • Develop a strong understanding of enterprise systems, infrastructure, and key applications to better assess control exposure and business impact.
  • Use data analysis techniques and automation tools to improve audit coverage, increase efficiency, and generate deeper operational insight.
  • Support special projects and emerging risk reviews, including areas such as cybersecurity, automation, and system implementation oversight.