Welcome page Returning Candidate? Log back in! Senior IT Internal Audit Job Locations US-IL-Chicago | US-MO-Kansas City ID 2024-11398 Category Information Technology Position Type Experienced Professional Overview

Conducting and reporting on information technology (IT) and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.

Responsibilities Assisting with the IT risk assessment and prioritization of projects assigned.Evaluate, with oversight, the efficiency and effectiveness of IT and operational processes and internal control infrastructure.Works with external auditors on their audit of the company’s IT general controls and key systems/reports that support financial statements.Assist in the review and design audits of new system development.Participate in the support and administration of internal audit related tools and software.Assist in the planning, executing, and wrap-up various audit projects.Complete special projects at the direction of Internal Audit and Executive Management.Maintains prompt and regular attendance.This list of responsibilities may not be all-inclusive and can be expanded to include other duties or responsibilities as needed. Qualifications Bachelor’s degree in business or technology related field.CPA, CISA, or CIA certification preferred (or exam passed).2-4 years audit experience with at least 2-4 years of IT audit experience, including Public Accounting and/or industry.Experience with generally accepted accounting principles and auditing requirements.Knowledge of internal controls and Sarbanes-Oxley requirements.Financial Services industry experience preferred.Ability to work in a team environment.Excellent analytical, organization and multitasking skills.Strong work ethic and emphasis on attention to detail.Proficient computer skills, including Microsoft Excel.Excellent verbal and written communication skills.Able to work well under pressure and within short deadlines.Ability to travel domestically and internationally up to 25%.Must be authorized to work in the US for any employer. Options Apply for this job onlineApplyShareEmail this job to a friendRefer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Application FAQs

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