Senior IT Auditor

3 weeks ago


Chicago, Illinois, United States EverBank Full time
Job Summary

The Senior IT Auditor will evaluate the adequacy and operating effectiveness of internal information systems controls. This role will assess information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency, accuracy, security, and risk mitigation.

Key Responsibilities
  • Oversee delivery of audits and assignments against budgets, timelines, and quality expectations.
  • Develop audit findings and recommendations regarding internal information systems controls.
  • Identify, assess, and effectively describe IT risk and control strengths and concerns to audit and client contacts.
  • Maintain IT audit files and review manuals, policies, reports, and other written materials to collect information.
  • Compile test exceptions to determine root cause and draft audit issues regarding information technology (IT) infrastructure, data flows/processes, and operating procedures.
Requirements
  • University (Degree) Preferred
  • Work Experience: 3+ Years Required; 5+ Years Preferred
  • Familiarity with auditing widely used server, platform, database, and end point technologies
  • Understanding of IT Governance and IT Risk Management concepts
  • Thorough knowledge of auditing standards, technology/security focused regulations, IT general controls, and application controls

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