Information Technology Internal Auditor

1 week ago

Chicago, United States Rose International Full time

Date Posted: 09/04/2024

Hiring Organization: Rose International

Position Number: 470344

Job Title: Information Technology Internal Auditor

Job Location: Chicago, IL, USA, 60604

Work Model: Hybrid

Shift: 2-3 days onsite

Employment Type: Temp to Hire

Estimated Duration (In months): 23

Min Hourly Rate($): 40.00

Max Hourly Rate($): 45.00

Must Have Skills/Attributes: Audit, Banking/Financial, Finance Reporting, Gap Analysis, Risk Management

Job Description

***Only qualified IT Internal Auditor candidates located near the Chicago, IL area to be considered due to the position requiring an onsite presence***


Experience Level: Mid


Qualifications:

• Previous experience running operational audits- Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies

• Previous experience working on risk mitigation teams

• Previous experience developing Risk Control Matrices

• Gap Analysis development, tracking and monitoring experience

• Experience with regulatory reviews and requests

• High level of efficiency, accuracy, integrity, and attention to detail

• In-depth industry knowledge regarding best practices, policies, current regulations, and technology

• Exceptional research, planning, problem-solving, critical thinking, and math skills

• Excellent presentation, collaboration, and verbal and written communication skills


Nice to Haves:

• Previous Financial Services experience


Tasks & Responsibilities:

• Responsible for developing audit programs, working papers, and financial / internal 1LOD testing reports

• Assist in preparing risk assessments and annual 1LOD testing audit plans for the Third-Party Management Office

• Review and evaluate financial business processes and controls related based on regulatory requirements

• Help identify performance improvement opportunities for clients and communicate findings to senior management

• Execute process transformation, measurable improved operational performance and organizational restructuring plans

• Review reports from the Internal Audit and provide detailed feedback to assist with observation closures

• Operates independently; has in-depth knowledge of business unit/function

• As subject area expert, provides comprehensive, in-depth consulting and leadership to team and partners at a high technical level

• Carries out activities that are large in scope, cross-functional and technically difficult

• Role is balanced between high level operational execution and development, and execution of strategic direction of business function activities


  • **Only those lawfully authorized to work in the designated country associated with the position will be considered.**


  • **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**


Benefits:

For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.

California Pay Equity:

For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.

Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.

If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.

Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).

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