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Senior Internal Auditor
Ref No.: 18-03194
Location: Naperville, Illinois
Position Type:Contract
Senior Internal 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 you for many years.

Responsibilities
Develop and conduct regularly scheduled IT and Finance audits at select locations in order to assure compliance with policies and ensure adequate IT controls
Evaluate existing IT policies and suggest new policies in order to achieve best practices in IT controls. Provide input to maintain and update the IT section of the Internal Audit Manual
Assess and communicate information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information
Act as a liaison with IT business partners to ensure full understanding of data flow, data integrity and system security. Improve systems security and department knowledge
Execute Tests of Design and Effectiveness scripts for SAP Application Controls
Update SOX data repository documentation including flowcharts, narratives, testing results, issues
Provide extracts of key information for management reporting, assist with monthly SOX Compliance reporting package
Coordination with other internal SOX team members including regional and process participants on control design and control documentation, issue identification, remediation and monitoring
Design tests of operating effectiveness and review quality of self-assessment tests
Interface with internal and external auditors on SOX related issues

 
Qualifications
Bachelor's degree in Accounting, Finance or related field
4+ years of relevant experience
Technical systems skills including Microsoft suite and /or other SOX data repository tools
Certifications such as CIA or CISA required
Demonstrated knowledge of Sarbanes-Oxley, particularly section 404
Demonstrated knowledge of COSO Integrated Framework-internal controls
IT security experience and infrastructure knowledge related to network technology and


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