Description We are seeking an experienced and detail-oriented Senior IT Auditor to join our internal audit team in Ann Arbor, Michigan. This role is critical in evaluating and strengthening the organization's IT systems and controls. You’ll be responsible for conducting comprehensive audits, identifying risks, and delivering actionable recommendations that improve the efficiency, security, and compliance of our technology operations. Key Responsibilities: Conduct audits of IT systems with a focus on Information Technology General Controls (ITGCs), application controls, and key reports. Prepare well-documented, organized audit workpapers, detailing data sources, testing methods, results, and control effectiveness. Identify and communicate control weaknesses, risk exposures, and areas for improvement to management in a clear and concise manner. Develop practical, business-focused recommendations to enhance internal controls and mitigate IT-related risks. Apply industry frameworks (e.g., NIST, ISO 27001, COBIT) to audit processes and ensure regulatory and policy compliance. Support the implementation of audit findings and process improvements by working closely with stakeholders. Collaborate with cross-functional teams to evaluate system reliability, security, and efficiency. Stay informed of emerging technologies, IT risks, regulatory changes, and industry best practices. Participate in special projects and initiatives that require technical audit and risk assessment expertise. Qualifications: Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field. 5+ years of experience in IT auditing, preferably in a corporate or public accounting environment. detail oriented certification(s) preferred: CISA, CISSP, CIA, or equivalent. Strong knowledge of IT audit methodologies, risk assessment, and internal control frameworks. Experience auditing in complex IT environments (e.g., ERP systems, cloud infrastructure, cybersecurity controls). Excellent communication, analytical, and problem-solving skills. Ability to manage multiple projects, meet deadlines, and work both independently and collaboratively. Requirements • Minimum of 3 years of experience in IT auditing or related fields. • Proficiency in evaluating IT General Controls (ITGCs) and application controls. • Strong ability to prepare well-structured and clear audit documentation. • Familiarity with IT frameworks such as NIST, ISO 27001, and COBIT. • Excellent communication skills to present findings and recommend improvements. • Analytical mindset with the ability to identify risks and propose solutions. • Bachelor’s degree in Information Technology, Accounting, or a related discipline. • Certification such as CISA, CISSP, or equivalent is 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 “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .