Information Systems Auditor-in-Charge

2 weeks ago


Springfield, Illinois, United States Illinois Department of Innovation & Technology Full time
About the Role

We are seeking a highly skilled Information Systems Auditor-in-Charge to join our team at the Illinois Department of Innovation & Technology. As a key member of our audit team, you will be responsible for conducting thorough and independent audits of our Information Technology systems and applications.

Key Responsibilities
  • Conduct audits of major new systems and modifications to existing systems to ensure compliance with COBIT5, ISACA defined IS Auditing Standards, NIST standards, and other relevant requirements.
  • Review internal controls within IS applications to identify areas for improvement and ensure compliance with regulatory requirements.
  • Develop and implement audit procedures, including risk assessments and testing, to ensure the effectiveness of internal controls.
  • Collaborate with the Chief Internal Auditor to develop the annual audit plan and audit manuals and policies used by division staff.
  • Continuously educate yourself through formal and in-house training to stay up-to-date on the latest audit techniques and technologies.
Requirements

To be successful in this role, you will need:

  • Strong knowledge of auditing standards, including COBIT5 and ISACA defined IS Auditing Standards.
  • Experience with NIST standards and other relevant regulatory requirements.
  • Excellent analytical and problem-solving skills, with the ability to identify areas for improvement and develop effective solutions.
  • Strong communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels.
  • Ability to work independently and as part of a team, with a strong focus on collaboration and teamwork.


  • Springfield, Illinois, United States State of Illinois Full time

    Job SummaryThe State of Illinois is seeking a highly skilled Information Systems Auditor-in-Charge to join our team. As a key member of our IT department, you will be responsible for conducting thorough audits of our information systems to ensure their security, integrity, and compliance with various standards and regulations.Key Responsibilities:Conduct...


  • Springfield, Illinois, United States State of Illinois Full time

    Job Summary:The Department of Innovation and Technology (DoIT) is seeking a highly skilled Information Systems Auditor-in-Charge to join our team. As a key member of our audit team, you will be responsible for conducting tests of major new systems and modifications to systems maintained by DoIT.Key Responsibilities:Conduct audits of information systems to...


  • Springfield, Illinois, United States State of Illinois Full time

    Job Summary:As a Public Service Technology Administrator with the State of Illinois, you will play a critical role in ensuring the integrity and security of our information systems. This position requires a strong background in auditing and a keen eye for detail.Key Responsibilities:Conduct thorough audits of our information systems to identify...

  • Senior Auditor

    1 week ago


    Springfield, Illinois, United States George Mason University Full time

    About the Position:George Mason University seeks a highly skilled and experienced Senior Auditor to join its Office of Audit Risk and Compliance. The successful candidate will provide strategic insight and operational execution to the ongoing delivery of a high-quality, coordinated, risk-based internal audit program.This position will lead, perform, support,...


  • Springfield, Illinois, United States State of Illinois Full time

    Job Title: Public Service AdministratorAgency: Department of TransportationPosition Overview:The Illinois Department of Transportation is seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will be responsible for conducting complex routine and non-routine professional audits/reviews for departmental...

  • Motor Carrier Auditor

    2 months ago


    Springfield, Illinois, United States State of Oregon Full time

    Job Summary:This is a limited duration appointment that is expected to end on or before June 30, 2025. Limited duration appointments are benefits eligible and have a designated maximum length of service. This position has the potential to become permanent.About the Role:The State of Oregon is seeking a highly skilled and detail-oriented Motor Carrier Auditor...

  • Senior Auditor

    5 days ago


    Springfield, Illinois, United States George Mason University Full time

    About the Position:This role provides strategic insight and operational execution to the ongoing delivery of a high-quality, coordinated, risk-based internal audit program. The program provides university executives and Board members with assurance related to university governance, risk management, and control processes primarily related to Mason's research...

  • Financial Auditor

    4 days ago


    Springfield, Illinois, United States National Geospatial-Intelligence Agency (NGA) Full time

    Job SummaryWe are seeking a highly skilled Financial Auditor to join our team at the National Geospatial-Intelligence Agency (NGA). As a Financial Auditor, you will conduct independent assessments of Agency financial policy, programs, and operations, in accordance with NGA Office of Inspector General (OIG) guidance, Government Auditing Standards, and other...

  • Night Auditor

    2 weeks ago


    Springfield, Illinois, United States Drury Hotels Full time

    Job Title: Night AuditorAt Drury Hotels, we're committed to providing exceptional guest experiences and fostering a positive work environment for our team members.Job Summary:We're seeking a Night Auditor to join our team. As a Night Auditor, you'll be responsible for auditing the previous day's receipts, verifying and balancing entries, and running reports...

  • Premium Auditor

    2 weeks ago


    Springfield, Illinois, United States Davies Risk Services Full time

    About Davies Risk ServicesWe are a leading provider of premium audit and loss control services, celebrating over 30 years in business. Our success is built on the expertise of our talented field auditors, who work closely with clients to deliver high-quality results.Job SummaryWe are seeking a skilled Premium Auditor to join our team. As a Premium Auditor,...


  • Springfield, Illinois, United States MassMutual Full time

    Job OverviewInformation Technology AuditorMassMutual Corporate Audit TeamFull TimeBoston, MA or Springfield, MAJob SummaryMassMutual is seeking an experienced Information Technology Auditor to join our Corporate Audit Team. As an IT Auditor, you will be responsible for assessing and evaluating controls over MassMutual's corporate-wide systems infrastructure...

  • Night Auditor

    2 weeks ago


    Springfield, Illinois, United States Drury Hotels Full time

    Job Title: Night AuditorAt Drury Hotels, we're committed to providing exceptional guest experiences and fostering a positive work environment for our team members.Job Summary:We're seeking a Night Auditor to join our team. As a Night Auditor, you'll be responsible for ensuring the accuracy of our financial records, providing exceptional guest service, and...


  • Springfield, Illinois, United States State of Illinois Full time

    Job Summary:This position serves as an Information Security Analyst, supporting the Department of Human Services (DHS). The successful candidate will investigate and examine systems and procedures to identify potential adverse events, including operational hardware and software vulnerabilities, malicious intruders, malware, and individuals including, but not...

  • Night Auditor

    2 weeks ago


    Springfield, Illinois, United States Drury Hotels Company, LLC Full time

    Job Title: Night AuditorAt Drury Hotels, we're committed to providing exceptional guest experiences and fostering a positive work environment for our team members. As a Night Auditor, you'll play a vital role in ensuring the accuracy of our financial records and providing top-notch service to our guests.Key Responsibilities:Perform front desk duties,...

  • Motor Carrier Auditor

    2 weeks ago


    Springfield, Illinois, United States State of Oregon Full time

    Job Summary:Compliance Specialist 2 – Motor Carrier Auditor (Limited Duration)The State of Oregon is seeking a highly skilled Compliance Specialist 2 to join our team in Springfield. As a Motor Carrier Auditor, you will be responsible for performing audits to ensure compliance with Oregon's weight-mile tax, over-dimension fees, commercial registration,...


  • Springfield, Illinois, United States Illinois Secretary of State Full time

    Job Title: Information Systems Specialist IJoin the Illinois Secretary of State team as an Information Systems Specialist I, responsible for performing highly responsible technical work in the analysis and evaluation of operations to determine needed revisions of existing information systems or needed conversion to computer-based information systems.Key...


  • Springfield, Illinois, United States Illinois Secretary of State Full time

    Job Title: Information Systems Specialist IJoin the Illinois Secretary of State team as an Information Systems Specialist I, responsible for performing highly technical work in the analysis and evaluation of operations to determine needed revisions of existing information systems or needed conversion to computer-based information systems.Key...


  • Springfield, Illinois, United States Davies Risk Services Full time

    Job OverviewWe are seeking a skilled and detail-oriented Premium Auditor to join our team at Davies Risk Services. As a Premium Auditor, you will be responsible for conducting on-site reviews of business operations, examining financial records, and verifying class codes assigned per industry and client standards.Key Responsibilities:Individually scheduling...


  • Springfield, Illinois, United States Illinois Secretary of State Full time

    Job Title: Information Systems Specialist IJoin the Illinois Secretary of State team as an Information Systems Specialist I, responsible for performing highly technical work in the analysis and evaluation of operations to determine needed revisions of existing information systems or needed conversion to computer-based information systems.Key...

  • Night Auditor

    4 days ago


    Springfield, Illinois, United States Drury Hotels Full time

    Job Summary: We are seeking a highly skilled Night Auditor to join our team at Drury Hotels.Key Responsibilities:Perform front desk related functions, including checking guests in/out, promoting sales related programs, and maintaining guest records.Responsible for auditing the previous day's receipts to verify and balance entries, running reports, and...