Current jobs related to Senior IT Auditor - Chicago, Illinois - Jobleads-US
-
Senior IT Auditor
2 days ago
Chicago, Illinois, United States beBee Careers Full timeSenior IT Auditor Position SummaryWe are seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for conducting audits and reviews of IT systems and processes to ensure compliance with relevant regulations and standards, including Sarbanes-Oxley (SOX).You will design and implement audit programs, conduct...
-
Senior IT Internal Auditor
3 weeks ago
Chicago, Illinois, United States Solving IT Full timeOne of the largest health insurers in the nation is focused on continuously building an industry-defining, world-class IT capability. Healthcare is forever evolving, especially due to emerging technologies, making this a great experience to add to your resume. Come join their winning teamThis contract to hire role as a Senior IT Internal Auditor in...
-
IT Auditor
1 week ago
Chicago, Illinois, United States Solving IT Full timeJob SummarySolving IT is focused on building a world-class IT capability to address the evolving healthcare landscape. This contract-to-hire role as an IT Auditor in Chicago, IL involves conducting independent audits of Information Systems operations and applications, assessing system elements, and collaborating with audit managers to determine best...
-
Senior Financial Auditor
2 days ago
Chicago, Illinois, United States beBee Careers Full timeJob Title: Senior Financial AuditorWe are seeking a detail-oriented and analytical Senior Financial Auditor to join our team. As a Senior Financial Auditor, you will be responsible for conducting financial statement audits, identifying accounting and audit issues, and providing recommendations for improvement.
-
Senior IT Auditor
1 day ago
Chicago, Illinois, United States beBee Careers Full timeSenior IT Auditor RoleJob Description: We are seeking highly skilled professionals to join our team as Senior IT Auditors. In this role, you will support internal audit engagements for large global banking clients. Your strong experience in the Third Line of Defense and deep knowledge of U.S. federal banking regulations will be invaluable assets. You will...
-
Senior IT Auditor
2 days ago
Chicago, Illinois, United States beBee Careers Full timeWe are seeking a detail-oriented Senior Auditor to join our team in Information Technology.
-
Senior Auditor
1 day ago
Chicago, Illinois, United States beBee Careers Full time**Senior Auditor Role**We are looking for a highly skilled Senior Auditor to join our team. The ideal candidate will have advanced knowledge of accounting principles and be able to perform complex audits and lead a team of subordinate staff.Key Responsibilities:• Perform advanced accounting and assurance functions, including planning, budgeting, and...
-
Senior IT Auditor
2 days ago
Chicago, Illinois, United States beBee Careers Full timeOur client in the financial services sector is seeking an experienced Senior IT Auditor to join their team. This role involves planning, executing, and assessing the efficiency and effectiveness of information technology processes and controls against regulatory requirements and best practices.
-
Senior IT Auditor
4 weeks ago
Chicago, Illinois, United States PeopleCaddie Full timeJob Description: Project Opportunity: Senior IT Auditor (Remote, Exploratory Role) We are seeking an experienced Senior IT Auditor for a potential project in the financial services sector. This role requires a CISA-certified professional with expertise in IT controls testing aligned with FFIEC guidelines. The consultant will work independently, reporting to...
-
Senior IT Auditor Role
2 days ago
Chicago, Illinois, United States beBee Careers Full timeSenior IT Auditor Job Summary:A Senior IT Auditor leads audit project teams, providing oversight and communicating results to management. This role requires technical expertise and mentoring auditors in the engagement team.Main Responsibilities:Lead internal audit projects related to IT controls, information security, pre/post system implementation,...
Senior IT Auditor
4 weeks ago
Terms of Hire: Full Time.
Financial Client
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.
Provides training, coaching, and auditing expertise to the audit team.
# 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; 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.
# 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.
# Maintains technical competence by ongoing training, seeking development opportunities and applying new knowledge to daily work assignments.
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., Skills as needed to perform testing of design and operational effectiveness of application controls (e.g., 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.
# 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.
Ability to react and respond on a timely basis.
# Ability to adapt and react positively in a changing and dynamic work environment.
# 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.
# All applications will be kept strictly confidential and once shortlisted, our team will be in touch with you for further discussions.
This is a full time position
#
