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Senior IT Audit Specialist
2 months ago
Company Overview
Adtalem Global Education stands as a prominent figure in the realm of post-secondary education, particularly recognized for its contributions to the healthcare sector. Our mission is to equip students with the essential knowledge and skills necessary to emerge as influential leaders within their communities, thereby fostering a significant impact on public health and well-being. Through our commitment to equitable educational access and a nurturing environment, we are dedicated to diversifying the talent pool in healthcare, ultimately paving the way for a brighter future for both communities and the global landscape.
As the parent organization of esteemed institutions such as the American University of the Caribbean School of Medicine, Chamberlain University, Ross University School of Medicine, Ross University School of Veterinary Medicine, and Walden University, we uphold a culture that values collaboration, creativity, and innovation. This role offers the flexibility of a hybrid or remote work environment, depending on your location.
- HYBRID WORK OPTION: Candidates residing within a specified distance from Adtalem offices may have the opportunity to work in a hybrid model, requiring in-office presence three days a week.
This is a unique opportunity to take on a pivotal role in supporting IT audit initiatives within a process-oriented Internal Audit function. As a Senior IT Audit Specialist, you will be instrumental in driving the next phase of your career with Adtalem Global Education, located in a vibrant urban setting.
Your expertise in IT auditing will be essential as you engage in planning, developing, testing, analyzing, and evaluating IT controls and processes. By assessing and interpreting audit results, you will provide valuable recommendations for corrective actions and enhancements to ensure optimal IT operations. Your contributions will be vital as you prepare and review documentation, manage project timelines, and identify risks for thorough evaluation.
Key Responsibilities- Conduct comprehensive IT audits focusing on IT general controls, information security, system implementations, IT governance, and operational processes.
- Document management processes and evaluate IT controls through detailed walkthroughs, observations, and inquiries.
- Identify risks and key control activities while driving initiatives for process enhancement.
- Prepare high-quality written deliverables, including workpapers and audit reports, detailing the scope, procedures undertaken, findings, and conclusions.
- Maintain current knowledge of Adtalem's IT processes and systems.
- Ensure timely project completion within assigned budgets through proactive management.
- Collaborate closely with external auditors to align on audit scope, timing, and deliverables.
- Communicate effectively within the Internal Audit team to keep all members informed of changes and developments.
- Interact professionally with personnel at all levels, handling confidential matters with discretion.
- Exhibit a professional demeanor and adhere to the standards set by the Institute of Internal Auditors (IIA).
- Foster positive relationships with process owners and complete additional duties as assigned.
- Bachelor's degree in a relevant field is required.
- Professional certification (CISA, CISSP, CPA, or CIA) is preferred.
- A minimum of 2-3 years of relevant experience with a focus on IT auditing is essential.
- Experience with a Big 4 public accounting firm is advantageous.
- Proficient knowledge of Windows/Linux operating systems.
- Strong understanding of PCAOB & IIA Standards, COSO, NIST, COBIT, and ITIL frameworks.
- Demonstrated leadership abilities, self-motivation, attention to detail, and analytical skills.
- Excellent verbal and written communication skills.
- Ability to prioritize tasks, manage multiple assignments, and navigate ambiguity effectively.
In accordance with pay transparency laws, the expected salary range for this position will be determined based on various job-related factors, including experience, training, geographic location, and departmental budgets. Our Talent Acquisition Team is available to address any inquiries you may have regarding salary expectations.
Adtalem is committed to fostering a diverse and inclusive workplace. We are an Equal Opportunity Employer.