Home > Rochester jobs > Rochester accounting/financial

Posted: Thursday, September 28, 2017 2:23 AM

Ref ID: 02960-9500789051Classification: Account Executive/Staffing ManagerCompensation: DOEOur client is seeking a Senior IT Auditor for an exciting opportunity in the Rochester, NY area. The Senior IT Auditor will manage the complex compliance of the organization's financial and IT audits as it pertains to SOX and MAR compliance standards; establish objectives and procedures for audit review of computer systems; develop and implement testing and evaluation plans for IT systems and controls to meet industry standards of efficiency, accuracy and security; examine and evaluate the adequacy and effectiveness of information systems, identifying weaknesses and recommending enhancements; assessing compliance with regulatory requirements in relation to IT, accounting , auditing standards and company policy; and supervise IT audit staff.The Senior IT Auditor must have in-depth knowledge of business processes, as well as process controls and risks, and understand how this relates to relevant IT audit procedures. Strong knowledge of SOX and MAR compliance standards is required. Professionals should have experience working with a variety of technology platforms and must be familiar with performing networking, Internet database and technical audits. A bachelor's degree in computer science, information systems or business is required. A master's degree in these fields, as well as a professional certification such as certified public accountant (CPA) or certified internal auditor (CIA) is preferred, and a certified information systems auditor (CISA) is a plus. An average of five years of relevant experience in IT auditing is expected. For immediate consideration, please contact us at (585) 232-2065 or [Click Here to Email Your Resume].Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, once again was named first in our industry on Fortune(R) magazine's list of "World's Most Admired Companies." (March 1, 2017) At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at or call your branch office at 1.888.400.7474.All applicants applying for US job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. (C) 2017 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.


• Location: Rochester

• Post ID: 31580947 rochester is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017