![Buckingham Search](https://media.trabajo.org/img/noimg.jpg)
Senior IT Auditor
4 weeks ago
Reporting to the IT Audit Manager, the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of a $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit, Finance or another function in the enterprise. This team is committed to growing team members' skillsets and ensuring they have the right foundation to be successful. Senior Auditors work a hybrid schedule spending two days per week working from the headquarters in Chicago's north suburbs.
Responsibilities:
- Lead the execution of IT assurance and advisory audits using Agile Internal Audit methodology.
- Prepare audit documentation including scope documents, flow charts, narratives, risk control matrices, test results and audit reports.
- Prepare project risk assessments to identify important risks and related controls.
- Develop detailed test steps and audit programs.
- Complete audit evidence and documentation in a manner consistent with department standards and to support conclusions reached.
- Prepare and communicate written communications to partners and work with them to identify remediation action plans.
- Follow-up with partners to ensure timely completion of remediation actions.
- Provide guidance and training to staff auditors.
- Assist Internal Audit management with developing relationships with partners.
- Participate in department continuous improvement projects.
- Maintain professional certifications and continued professional training.
Qualifications:
- Bachelor's degree in Business Administration, Computer Science, Information Systems or related field, or equivalent practical experience
- Professional certification preferred such as CISA, CISSP, CISM
- 3+ years of prior IT audit experience, SOX IT audit experience, or related IT experience in a corporate environment or with a public accounting firm.
- Knowledge of risk and internal controls over system operation processes and SAP ERP systems, Windows operating systems, networks, and Oracle database.
- Theoretical and practical knowledge of new IT risks, including cybersecurity, cloud computing and data privacy.
- Experience working with IT frameworks (e.g., NIST, ISO)
- Ability to travel (estimated
-
Senior IT Auditor
4 weeks ago
Lake Forest, United States Buckingham Search Full timeReporting to the IT Audit Manager, the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of a $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit, Finance or another function in the enterprise. This team is committed to growing team members'...
-
Senior IT Auditor
2 months ago
Lake Forest, United States Buckingham Search Full timeReporting to the IT Audit Manager, the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of a $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit, Finance or another function in the enterprise. This team is committed to growing team members'...
-
Senior IT Auditor
4 weeks ago
Lake Forest, United States Buckingham Search Full timeReporting to the IT Audit Manager, the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of a $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit, Finance or another function in the enterprise. This team is committed to growing team members'...
-
Senior IT Auditor
4 weeks ago
Lake Forest, United States Buckingham Search Full timeReporting to the IT Audit Manager, the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of a $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit, Finance or another function in the enterprise. This team is committed to growing team members'...
-
Senior IT Auditor
2 weeks ago
Lake Forest, United States Buckingham Search Full timeJob DescriptionJob DescriptionReporting to the IT Audit Manager, the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of a $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit, Finance or another function in the enterprise. This team is...
-
Senior Internal Auditor
2 weeks ago
Lake Forest, United States Grainger Businesses Full timeAbout Grainger As a leading industrial distributor with operations primarily in North America, Japan, and the United Kingdom, We Keep the World Working® by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we are dedicated to providing...
-
Senior Internal Auditor
2 days ago
LAKE FOREST, United States Grainger Businesses Full timeAbout Grainger As a leading industrial distributor with operations primarily in North America, Japan, and the United Kingdom, We Keep the World Working® by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we are dedicated...
-
Senior IT SOX Auditor
3 weeks ago
Lake Forest, United States CareerBuilder Full timeWork Location Type: Hybrid As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we're dedicated to...
-
Senior IT SOX Auditor
1 month ago
Lake Forest, United States Grainger Businesses Full timeWork Location Type: Hybrid As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working® by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we're dedicated to...
-
Senior IT SOX Auditor
3 weeks ago
Lake Forest, United States Grainger Businesses Full timeWork Location Type: Hybrid As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working® by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we're dedicated to...
-
Senior IT Auditor
2 months ago
Lake Forest, United States Clerk of the Circuit Court of Cook County Full timeThe Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST. Essential Functions: Assist in the preparation of audit planning documentation for all assigned IT and Integrated audits. Execute a wide variety...
-
Senior IT Auditor
3 weeks ago
Lake Forest, United States Clerk of the Circuit Court of Cook County Full timeThe Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST. Essential Functions: Assist in the preparation of audit planning documentation for all assigned IT and Integrated audits. Execute a wide variety...
-
Senior Internal Auditor
3 weeks ago
Lake Forest, United States Grainger Full timeAbout Grainger As a leading industrial distributor with operations primarily in North America, Japan, and the United Kingdom, We Keep the World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we are dedicated to providing...
-
Senior Internal Auditor
3 weeks ago
Lake Forest, California, United States Grainger Full timeAbout GraingerAs a leading industrial distributor with operations primarily in North America, Japan, and the United Kingdom, We Keep the World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we are dedicated to providing value...
-
Senior IT Auditor
3 weeks ago
Lake Forest, United States Akorn Full timeThe Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST. Essential Functions: Assist in the preparation of audit planning documentation for all assigned IT and Integrated audits. Execute a wide variety...
-
Senior IT Auditor
2 weeks ago
Lake Forest, Illinois, United States Akorn Full timeThe Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST. Essential Functions: Assist in the preparation of audit planning documentation for all assigned IT and Integrated audits. Execute a wide variety...
-
Senior IT SOX Auditor
5 days ago
LAKE FOREST, United States Grainger Businesses Full timeWork Location Type: Hybrid As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working® by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5...
-
Sr IT Auditor
2 weeks ago
Lake Forest, California, United States Grainger Businesses Full timeWork Location Type: Hybrid As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we're dedicated to...
-
Sr IT Auditor
4 weeks ago
Lake Forest, California, United States Grainger Businesses Full timeWork Location Type: Hybrid As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we're dedicated to...
-
Staff/Senior Auditor
2 weeks ago
Crystal Lake, United States Miller Verchota, Inc., CPA's Full timeJob DescriptionJob DescriptionStaff/Senior AuditorLocal CPA firm seeks Staff/Senior Auditor specializing in not-for-profit auditing. Conduct local fieldwork and prepare full disclosure financial statements. Apply today!Company DescriptionLocal CPA firm specializing in not-for-profit accounting and auditing with unlimited growth opportunities.Company...