Job Description
Senior
IT Auditor
Our
client has retained us to help them find a Senior IT Auditor for the growing Internal
Audit Department based in the Chicago, IL area. This is a hi-visibility
role that will have frequent interaction with the Senior Director of Internal
Audit, the Chief Information Officer and other Senior Management of the
firm. In this role, the Lead IT Auditor will conduct or participate in
integrated audits with minimal guidance or oversight. They will take a lead
role in executing audits and working closely with the IT Audit Manager. Using
data analytics and continuous control monitoring tools, this role will provide
the analytical base for highly complex audit engagements. Additional responsibilities include:
Plan and execute
IT general control and application reviews, IT security and governance reviews,
Sarbanes-Oxley reviews, Pre- and post-implementation reviews, Business process
and Database security controls reviews, ACL analytic reviews and continuous
control monitoring.
Plan and define
projects, identify risk areas, develop appropriate audit plan, document
findings, and reports per IIA standards.
Assist with IT
risk assessments, reviews of system access, segregation of duties, and
documentation of controls/processes.
Prioritize and
assist in scheduling audit tests to be performed and interact with auditees to
obtain the necessary information.
Evaluate the
design and effectiveness of controls throughout the business and provides
client-focused value added recommendations in a clear manner to stakeholders.
Use audit
software (i.e. ACL, SAS) to analyze large volumes of data for trends, outliers,
specific attributes to enhance audit coverage.
Review the
relevance, reliability and integrity of financial and operating information and
the means used to identify, measure, classify, and report such information.
Reviews
operations and programs to ascertain whether results are consistent with
established objectives and goals and whether the operations or programs are
being carried out as planned.
Reviews the
systems established to ensure compliance with those policies, plans,
procedures, laws, and regulations which could have a significant impact on
operations and reports and whether the organization is in compliance.
Use SAP ECC/BI
tools to extract data from IT systems for use in audits.
Partner with IT
management and other business owners to enhance IT control environment.
Perform ad hoc
appraisals, inspections, investigations, examinations or reviews at the request
of the Senior Director of Internal Audit
Interested candidates should have:
Bachelor’s Degree in Technology Field or Accounting, or equivalent in the required field.
Minimum of three (3) years of experience conducting technology audits.
CISA is required.
Excellent communication and people skills, both verbal and written, with people at all levels of the organization.
Demonstrated critical thinking skills; professional and ethical demeanor at all times.
Strong organizational skills, ability to manage multiple tasks and projects, demonstrated prioritization and decision making skills.
Demonstrated initiative, autonomy, adaptability, maturity and sound judgment.
Demonstrated ability to handle sensitive or confidential information and knowledge of IIA Standards and CoBIT and COSO framework.
Experience with SAP, Oracle or GRC is a plus.
This is a financially stable and growing company that is making acquisitions and has a strong stock performance. The Senior IT Auditor will have the opportunity to help build a world class Internal Audit function at a Fortune 500 company and truly make an impact. There is also an excellent long-term career path here and the travel will be less than 10%.
Relocation assistance is available and they offer a competitive salary, bonus, 401(k) and company-paid pension plan!
Compensation is $85k to $105k + bonus.
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