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Senior IT Auditor
At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves. ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years.
Assist management in the development of the annual IT audit plan including the annual risk assessment.Conduct test procedures, compile audit findings, document and communicate remediation plans, and complete work papers in compliance with established standards.
Develop IT audit programs and testing procedures relevant to risk and test objectives.
Conduct assigned IT audit engagements successfully from beginning to end and ensure the timely completion of audit projects, based on the annual Audit Plan and in alignment with Internal Audit methodology.
Obtain and review evidence, ensuring audit conclusions are well-documented and based on a complete understanding of the process, circumstances, and risk.
Identify and communicate issues raised, offering recommended solutions relevant to business and risk.Review controls, records retention practices, documentation, and back-up to insure that computer systems are functioning properly, have adequate controls to detect problems, and are properly documented; that records are retained for emergency reconstruction and that back-up is adequate.
Draft complete audit reports that clearly and concisely describe issues identified (implications to the business unit and company as a whole) and value-added recommendations to improve the effectiveness or efficiency of controls/business processes.
Work independently with limited direction and guidance, and interact with senior management at all levels of the organization.
Provide recommendations regarding potential improvements to existing processes and controls.
Ensure adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seek relevant education and training opportunities.
Participate in special projects as requested by management. Contribute to the positive and team-oriented culture by maintaining cooperative relationships (assisting other project teams when necessary), facilitating the resolution of conflicts, sharing information, and accepting and providing feedback.
At least 4-6 years of Financial Audit and IT General Computer Controls experience. Public accounting experience required.
CISA, CPA and/or MBA preferred.
A Bachelor's degree is required.
High-level proficiency in information technology concepts and knowledge of IT general controls (security, change management, computer operations), system development lifecycle methodology, database design and IT operations management.
Self-starter, proven leadership ability, history of high level/quality performance and accomplishments.
Special skills, knowledge and practical experience in dealing with: Active Directory, Database security (SQL & Oracle), Windows and Unix Operating Systems, SaaS applications, review of vendor SOC reports, and Mobile Device Management.
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