Robert Half Management Resources IT Auditor in dallas, Texas

Downtown Dallas client has immediate need for IT Auditor. This is a CONTRACT-TO-HIRE position. ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Reviews organizational data, policies, processes, procedures, and practices in order to verify the accuracy and compliance with management expectations, regulatory requirements, and overall best practice.

  • Able to independently conduct a walk-through and demonstrate a strong understanding of business processes resulting in the creation or supervision of a process flow to review with the client.

  • Performs complex audit testing verifying the effectiveness of established processes and procedures and verbally communicates and confirms audit findings/observations identified through detailed testing.

  • Designs unique and complex audit programs that adequately address risk and compliance with Company standards and relevant regulations.

  • Results of project work will be to draft formal, professionally written recommendations to executive management on organizational improvement opportunities. Able to compile the necessary information to prepare the first draft of a report.

  • Individual workpapers and evidence of work performed are completed on time and are organized to fully support conclusions and findings. Send resume to

Companies need experienced finance, accounting and business systems professionals to support their key initiatives. This is our specialty. Robert Half Management Resources places highly skilled consultants on short- and long-term interim and project engagements in organizations ranging from start-ups to FORTUNE® 500 firms.

As a consultant working on our team, you will benefit from our worldwide network of more than 145 offices, which delivers rewarding opportunities and flexibility for work-life balance. Our relationships with leading professional associations and broad client network provide you greater access to unique interim and project opportunities. We redeploy over 65 percent of our consultants and will strive to keep you continuously engaged on assignments. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE).

For details on our Canadian program, please contact your local branch. Our parent company, Robert Half, once again was named to FORTUNE® magazine's list of "World's Most Admired Companies" and was the highest-ranked staffing firm. (March 1, 2016) 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 U.S. 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. An Equal Opportunity Employer M/F/Disability/Veterans By clicking 'Apply Now' you are agreeing to Robert Half's Terms of Use.

Req ID: 04380-9500196792

Functional Role: Account Executive/Staffing Manager

Country: USA

State: TX

City: dallas

Postal Code: 75201

Compensation: $42.00 to $42.00 per hour


  • Possesses strong understanding of technology controls and configurations for infrastructure, applications, and networking. Education and experience

  • Bachelor's degree in information technology, business, accounting, finance, or related field is required.

  • Professional certifications are preferred. Further advancement will require achieving one of the following: Master's Degree, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information