IT Auditor

Description IT Auditor (Contract - 3 Months) Denver, CO (Hybrid or Onsite) We are seeking an experienced IT Auditor for a 3‑month project engagement with an organization based in Denver. This role will support IT audit activities, assess technology controls, and help ensure compliance with internal policies and regulatory requirements. Key Responsibilities + Execute IT audit engagements, including planning, testing, and documentation + Evaluate IT general controls (access, change management, and operations) + Assess application controls and interface controls where applicable + Support SOX IT controls testing and remediation activities + Document findings, risks, and control gaps with clear recommendations + Collaborate with IT, security, and business stakeholders + Assist with audit reporting and management presentations Qualifications + 5+ years of IT audit or IT risk experience + Prior experience with

SOX ITGC

testing strongly preferred + Solid understanding of IT control frameworks (e.g., COBIT, COSO, NIST) + Experience auditing ERP systems and supporting applications + Strong documentation and communication skills + Bachelor's degree in IT, Accounting, Finance, or related field required + CISA, CPA, or similar certification preferred Details + Contract length: 3 months +

Location:

Denver, CO (hybrid or onsite) Requirements 5+ years of IT audit or IT risk experience Prior experience with

SOX ITGC

testing strongly preferred Solid understanding of IT control frameworks (e.g., COBIT, COSO, NIST) Experience auditing ERP systems and supporting applications Strong documentation and communication skills Bachelor's degree in IT, Accounting, Finance, or related field required CISA, CPA, or similar certification preferred 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 (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. 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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .