Senior IT Auditor I (Chicago, IL)
Company: Cedent Consulting Inc
Location: Chicago
Posted on: November 6, 2024
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Job Description:
Title: Senior IT Auditor I @ Chicago, IL
Terms of Hire: Full Time.
Salary: $ 85,000-$95,000/ YR + Benefits.
Client: Financial Client
Job description
The Senior IT Auditor I, Information Technology (IT), is
responsible for conducting and documenting audits throughout the
Corporation. This role leads audit project teams, which includes
providing oversight to the audit team and communicating results of
the engagement to management. The Senior IT Auditor I provides
technical expertise and training to auditors within the engagement
audit team and works closely with Audit Managers to confirm the
scope of the audit and to devise an appropriate testing approach to
be performed during the engagement.
Leadership and Management
--- -Establishes and develop strong working relationships and open
communication with key stakeholders -
--- -Provides training, coaching, and auditing expertise to the
audit team
--- -Accountable for own assignments and holding others accountable
for theirs including proactively managing expectations
Audit Methodology -
--- -Identify risk and controls within processes, and provide risk
assessment
--- -Lead internal audit projects related to IT general controls,
information security/cyber, pre/post system implementation, IT
governance, and operational areas; drive consistency of
methodology
--- -Assists with the development of the audit budget and/or
timeframe for how the audit will be completed based on the
objective and risk of the areas covered within the engagement -
--- -Finalizes planning documents and conducts first level review
of planning documents as required
--- -Coordinates with other audit teams (business unit, regional,
and specialist) to ensure evaluations of related areas occur timely
and cover key areas within the audit -
--- -Demonstrates professional skepticism and comfort with
questioning how certain processes are being performed in order to
facilitate making improvements
--- -Applies analytical skills to review information, perform
assessments of the audit results, and evaluate the adequacy of
controls -
--- -Reviews the work papers of the audit team members ensuring
that departmental standards have been met -
--- -Communicates the audit status to business unit stakeholders
and Audit Services management -
--- -Drafts findings and recommendations for the purpose of status
updates, memos, and audit reports -
--- -Maintain technical competence by ongoing training, seeking
development opportunities and applying new knowledge to daily work
assignments
Qualifications:
Required Skills:
--- -Minimum of 4-5 years of IT auditing and systems experience
with a focus on information security and cyber security controls
(e.g., NIST Cyber Security Framework controls)
--- -Solid knowledge of audit procedures and technical security and
control standards usually obtained through related work experience
and a four year degree program is required to perform system
audits
--- -Solid understanding of Information Technology General Controls
(ITGC) and non-ITGCs (e.g., Configuration Management, Vendor
Management)
--- -Solid understanding of Information Technology Service
Management (ITSM) controls (e.g., Incident Management, Problem
Management)
--- -Skills as needed to perform testing of design and operational
effectiveness of application controls (e.g., Interface
Controls)
--- -Knowledge of the operations, functions, and objectives of
interfacing areas is required to properly audit operations,
services, systems, workflow, and operational impact on other
areas
--- -Operates independently; has in-depth knowledge of business
unit/function
--- -Knowledge of systems software applications and databases
common to the mainframe and distributed environments, such as UNIX,
iSeries, and Windows is a plus
--- -Understanding of networks, routers, and firewalls is also a
plus
--- -Certified Information System Audit (CISA) certification is
preferred. Additional certifications such as Certified Information
Systems Security Professional (CISSP), or other related
certifications is a plus
Required Competencies:
--- -Strong people management and leadership skills
--- -Self-starter with an ability to self-motivate
--- -Strong leadership and organizational skills are required
--- -Excellent verbal and written communication skills
--- -Highly numerate with strong organizational and problem solving
skills with attention to detail
--- -Ability to proactively assess issues, identify solutions and
problem solve
--- -Ability to react and respond on a timely basis
--- -Ability to adapt and react positively in a changing and
dynamic work environment
--- -Ability to work under pressure and to deliver to tight
deadlines
--- -Ability to develop relationships with diverse groups and
various levels of technology and non-technology personnel
--- -Flexibility, multi-tasking, creative thinking, good business
judgment skills are required to meet strict deadlines and manage
other projects
--- -Proficiency in Data Analytics a plus
--- -Proficiency in Word and Excel a plus
--- -Must be a team player and able to work under pressure during
peak periods
You Will Enjoy:
-Department: Scout
This is a full time position
Personal Information * First name
* Last name
* Email
Address
City
State
Zip code
* Phone number
Attachments * Attach your Resume Attach Dropbox Paste Attach a
Cover letter Attach Dropbox Other Information How did you hear
about this position? * Your Legal Work Authorization in the US? *
Are you currently employed? * if Hired when will you be able to
start? * What is your desired salary/hourly rate? * If on valid
work authorization visa, are you associated with any employer for
your new assignment? If yes, please give employer details? * What
is your motivation for Change/New Job Opportunity? * If Currently
working, what is your Notice period?
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Keywords: Cedent Consulting Inc, Downers Grove , Senior IT Auditor I (Chicago, IL), Accounting, Auditing , Chicago, Illinois
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