Senior IT Auditor
Senior IT Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
Reporting to the IT Audit Manager the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of a $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit Finance or another function in the enterprise. This team is committed to growing team members skillsets and ensuring they have the right foundation to be successful. Senior Auditors work a hybrid schedule spending two days per week working from the headquarters in Chicagos north suburbs.
Responsibilities:
- Lead the of IT assurance and advisory audits using Agile Internal Audit methodology.
- Prepare audit documentation including scope documents flow charts narratives risk control matrices test results and audit reports.
- Prepare project risk assessments to identify important risks and related controls.
- Develop detailed test steps and audit programs.
- Complete audit evidence and documentation in a manner consistent with department standards and to support conclusions reached.
- Prepare and communicate written communications to partners and work with them to identify remediation action plans.
- Followup with partners to ensure timely completion of remediation actions.
- Provide guidance and training to staff auditors.
- Assist Internal Audit management with developing relationships with partners.
- Participate in department continuous improvement projects.
- Maintain professional certifications and continued professional training.
Qualifications:
- Bachelors degree in Business Administration Computer Science Information Systems or related field or equivalent practical experience
- Professional certification preferred such as CISA CISSP CISM
- 3 years of prior IT audit experience SOX IT audit experience or related IT experience in a corporate environment or with a public accounting firm.
- Knowledge of risk and internal controls over system operation processes and SAP ERP systems Windows operating systems networks and Oracle database.
- Theoretical and practical knowledge of new IT risks including cybersecurity cloud computing and data privacy.
- Experience working with IT frameworks (e.g. NIST ISO)
- Ability to travel (estimated <10 to potentially include international assignments.
Required Experience:
Senior IC
Employment Type
Full Time
