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Senior IT Auditor
Chicago, IL

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Posted 11/16/2016

Required Skills

  • Bachelor’s Degree required in Computer Science and / or Accounting preferably; Master’s Degree desired
  • Certified Information System Auditor (CISA) preferred; and other professional certifications considered include CIA, CISSP or CISM; and CRISC a plus
  • 2+ years of progressive IT Audit experience in public accounting and / or internal audit / compliance role with a proven track record of accomplishments
  • Experience auditing ERP Application Controls, Systems Development Life Cycle (SDLC), Information Security Assessments, Cloud Computing, and IT General Controls
  • Working knowledge of SAP Application and Basis controls (e.g., FI, CO, MM and SD modules), a plus
  • Understanding of Operating Systems, Relational Databases and Network Infrastructure components required
  • Experience performing complex data analysis using Excel, Tableau, Audit Command Language (ACL) or IDEA is preferred
  • Strong computer skills using Microsoft application suite (Word, Excel, and PowerPoint)
  • Process mapping and flowcharting experience using Microsoft Visio, are a plus
  • Experience leading and supervising a team of professionals to complete projects on time and within budget, preferred
  • Ability to travel 20% of the time
  • Able and willing to travel internationally at least twice per year
  • Continuing education in IT systems, IT audit techniques, and / or data analysis desired; as well as exhibit strong desire for continuous learning and improvement

Job Description

  • Lead and conduct risk-based internal audits of Information Technology systems and processes
  • Maintain all organizational and professional ethical standards
  • Audit Programs – Responsible for leading audit planning & audit program development to effectively execute integrated audits of IT systems and business processes; and perform assessment of IT process and security controls within information systems environment
  • Controls Evaluation – Evaluate the adequacy and effectiveness of integrated controls which considers information technology, financial and operational controls as mutually dependent for establishing effective and efficient internal controls
  • Data Analysis - Analyze data to highlight trends, risks, and opportunities to improve internal controls for internal audit projects, special projects and investigations
  • Facilitate data acquisition for audits, special projects, and investigations either via the access and tools already available to Corporate Internal Audit or by partnering with the various data owners
  • Policy Compliance – Determine compliance with Company policies, standards, procedures, and applicable statutes and government regulations
  • Communication of Audit Results – Communicate audit results and project findings via written reports and oral presentations to management
  • Report Writing – Prepare concisely written audit reports in English for all levels of management, detailing audit findings, conclusions, and agreed-upon corrective actions
  • Work Papers – Prepare audit work papers and flow charts in order to document and support audit findings and conclusions; as well as perform quality assurance reviews of audit team / staff documentation

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