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Senior IT Auditor
Ref No.: 17-02531
Location: Rosemont, Illinois
Position Type:Full Time
Pay Rate : $ 80,000.00 - 90,000.00 /Year
Position Summary:
Our client seeks to add a Senior Information Technology (IT) Auditor to the Internal Audit team. Under the general supervision of the IT Audit Senior Manager, the Senior IT Auditor will improve business processes by analyzing the information system control environment, researching complex IT scenarios and making value added recommendations. This role will assist with domestic and international IT audits as well as projects at the corporate headquarters. Members of the Internal Audit team regularly work with senior management and process owners throughout the organization.
Position Responsibilities may include, but not limited to:
  • Assisting in risk assessment, audit planning, and audit program execution
  • Lead and execute IT audits by leveraging audit and IT frameworks (e.g. COSO, COBIT, ITIL, NIST and Continuous Improvement, etc.)
  • Obtaining and reviewing evidence ensuring audit conclusions/remediation statements are well-documented
  • Evaluating and recommending improvements to the company's information systems control environment, risk management process and IT operations
  • Drafting and discussing audit findings with process owners and senior management
  • Preparing draft audit reports with analysis and recommendations in good form. 
  • Monitoring and tracking audit finding remediation
  • Reviewing corporate and IT policies and procedures
  • Manage multiple time-sensitive, high-risk projects while meeting prescribed deadlines
  • Assisting in integrated audit projects by working with the Corporate or Financial and Operational Audit team
  • Providing assistance to the external auditors
  • Any other duties as assigned
Required Skills and Experience:
  • Bachelor's degree in Information Technology, Computer Science or Accounting
  • 2+ years of internal or external operational or IT audit experience
  • Excellent communication, writing and presentation skills
  • Willingness to travel up to 10% annually (both domestic and international)
  • Proficient in Microsoft Office
  • Ability to observe and understand business processes ensuring processes are documented completely and accurately
  • Solid understanding and ability to apply risk and control concepts
  • Ability to identify root cause of an issue raised.
  • Willingness and ability to adapt to new circumstances, information, and challenges
  • Ability to identify sensitive issues and facilitate communications in a proactive manner
Preferred Skills and Experience:
  • Certified Information Systems Auditor (CISA)
  • Technical knowledge of Windows, AS400, Linux, SQL Server, IBM DB2 Database Management System, and Infrastructure
  • Technical knowledge of ERP business applications (JDE, Lawson, SAP)
  • Familiarity with programming languages
  • Data analytics experience preferred (ACL, IDEA, Data Warehouse, etc.)
  • Flow-charting experience (Visio)