Senior IT Auditor
- Recruiter
- Robert Half
- Location
- Chicago, Illinois, United States
- Salary
- Competitive salary
- Posted
- 27 Oct 2020
- Closes
- 28 Oct 2020
- Ref
- 01300-0010959160
- Job role
- Audit
Job Description
To apply to this Senior IT Auditor role, please send your resume to John Sadofsky (john.sadofsky "AT " roberthalf.com)
Our client, an industry leading insurance and financial services company, is seeking a Sr. IT Auditor to join their Chicago team!
ESSENTIAL DUTIES:
• Participate on teams providing assurance services via integrated, information technology, operational and Sarbanes Oxley 404 audits as well as advisory services such as process improvement reviews and strategic initiatives.
• Document understanding of business processes in process narratives and/or flow charts.
• Identify risks and controls within processes, and provide risk assessment.
• Develop audit procedures and perform audit testing to evaluate control design and operational effectiveness.
• Able to identify, validate and present complex audit issues to senior leadership and develop effective working relationships with all levels of company management.
• Prepare insightful audit reports and follow up on action plans to determine adequacy of corrective actions.
Requirements
• 3+ years of information technology experience, preferably in public accounting, internal audit or related field.
• Bachelor's degree in Management Information Systems, Computer Science, or related
• CISA certification required
• CIA, CPA, CISSP and CFE certification a plus!
To apply to this Senior IT Auditor role, please send your resume to John Sadofsky (john.sadofsky "AT " roberthalf.com)
Our client, an industry leading insurance and financial services company, is seeking a Sr. IT Auditor to join their Chicago team!
ESSENTIAL DUTIES:
• Participate on teams providing assurance services via integrated, information technology, operational and Sarbanes Oxley 404 audits as well as advisory services such as process improvement reviews and strategic initiatives.
• Document understanding of business processes in process narratives and/or flow charts.
• Identify risks and controls within processes, and provide risk assessment.
• Develop audit procedures and perform audit testing to evaluate control design and operational effectiveness.
• Able to identify, validate and present complex audit issues to senior leadership and develop effective working relationships with all levels of company management.
• Prepare insightful audit reports and follow up on action plans to determine adequacy of corrective actions.
Requirements
• 3+ years of information technology experience, preferably in public accounting, internal audit or related field.
• Bachelor's degree in Management Information Systems, Computer Science, or related
• CISA certification required
• CIA, CPA, CISSP and CFE certification a plus!
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