Sr. IT Auditor

Robert Half Management Resources is currently looking for a Sr. IT Auditor to support a contract (potential contract to hire) role with a client in Westerville, Ohio. This onsite position will play a central role in strengthening compliance, evaluating internal controls, and supporting audit readiness across the organization. Role includes general internal IT Audit responsibilities to include performing walkthroughs, testing controls, documenting results, and communication with key stakeholders. Must be local to Columbus, OH area.

Responsibilities:

• Direct the company's SOX compliance activities by coordinating risk evaluations, documenting controls, overseeing testing, and tracking remediation efforts.
• Plan and execute internal audit engagements from initial scoping through final reporting, ensuring findings are clearly communicated and timely follow-up actions are completed.
• Partner with external auditors by preparing requested materials, supporting walkthroughs, and facilitating testing related to compliance and internal controls.
• Assess operational, financial, and IT-related processes to identify control gaps, compliance concerns, and opportunities to reduce organizational risk.
• Recommend practical improvements to policies, procedures, and control frameworks that enhance accountability and strengthen audit readiness.
• Monitor identified deficiencies and work with cross-functional stakeholders to develop, implement, and validate corrective actions.
• Provide guidance to business partners on compliance expectations, risk awareness, and effective control practices across key processes.
• Communicate audit results, risk themes, and control observations to leadership in a clear and actionable manner.