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Senior IT Auditor

Location: Chicago, IL
Job Type: Direct Hire
Salary: $85,000.00 - $90,000.00
Date: 1/17/2018
Job ID: 02555638
Job Description
$3.5B Communications Company—Downtown Chicago—Salary Commensurate with Experience
 
The Sizzle
  • Company provides competitive compensation, PTO, and full health and welfare benefits
  • Company offers a great work/life balance.
  • No more than 20% travel.
  • Establish a rewarding career with a company that takes pride in their work and company!
 
Position Summary
Seeking Senior IT Auditor to analyze key business processes and support data and related security to determine the effectiveness of the IT control environment.
 
Minimum Education & Experience
  • Ability to recognize anomalies and critical situations and respond appropriately.
  • Possess strong analytical/problem-solving skills to understand root cause and effective solutions.
  • Ability to communicate and interact with internal/external customers, including external auditors and other members of the internal audit team.
  • Proficiency in Microsoft Windows, Mac, and other technical tools and ability to quickly learn/continue learning specialized software to complete assignments.
  • Strong interpersonal and communication skills combined with initiative and an enthusiastic/energetic approach.
  • Ability to proactively listen to others to understand issues and situations.
 
Duties & Responsibilities
  • Document and evaluate IT control environment related to complex business processes and supporting applications that have a financial/accounting impact.
  • Test effectiveness of IT internal controls for reliability of financial reporting, integrity of data, and safeguarding of company assets.
  • Lead audits of SOX IT general/application controls to ensure design and operating effectiveness.
  • Develop effective working relationships with both external auditors and the IT organization.
  • Lead/participate in IT pre- and post- implementation reviews, IT security, and business continuity reviews, etc.
  • Plan, perform, and deliver work independently per defined schedule with limited supervision.
  • Develop risk-based audit work programs to assess and test controls in accordance with audit objectives.
  • Complete audit work papers in accordance with SOX standards.
  • Identify and present internal control and business process improvement opportunities to the business.
  • Prepare audit reports/presentations/memos to effectively communicate to senior management the scope of work, audit findings, and corrective actions needed.
  • Prioritize/manage multiple assignments within given timeframe and budget, keeping manager abreast of progress and any concerns.
  • Participate in organizing/hosting trainings for the audit team on various technology-related topics.