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Senior IT Auditor Opportunity With Fortune 500 Company!
Our client has retained us to help them find a Senior
IT Auditor for their 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 Senior 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 provide
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, and 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. -
Review
operations and programs to ascertain whether results are consistent with
established objectives and goals and also whether the operations or programs
are being carried out as planned. -
Review
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!
Individuals
on visas must let us know how much time you have left and/or where you are in
the green card process.
