Information Systems Auditor-in-Charge
4 weeks ago
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.
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.
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Information Systems Auditor-in-Charge
4 weeks ago
Springfield, Illinois, United States State of Illinois Full timeJob 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...
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Information Systems Auditor-in-Charge
3 weeks ago
Springfield, Illinois, United States State of Illinois Full timeJob 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...
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Information Systems Auditor Lead
4 weeks ago
Springfield, Illinois, United States State of Illinois Full timeJob 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...
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Senior Auditor
4 weeks ago
Springfield, Illinois, United States George Mason University Full timeAbout 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,...
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Senior Auditor
3 weeks ago
Springfield, Illinois, United States George Mason University Full timeAbout 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...
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Internal Auditor Position
5 days ago
Springfield, Illinois, United States CoxHealth Full timeJob SummaryWe are seeking an experienced Internal Auditor to join our team at CoxHealth. As an Internal Auditor, you will conduct audit engagements to ensure the health system's financial and operational compliance.About the RoleResponsibilitiesConduct operational, financial, and compliance audits based on a risk-based audit plan.Provide independent and...
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Financial Auditor
3 weeks ago
Springfield, Illinois, United States National Geospatial-Intelligence Agency (NGA) Full timeJob 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...
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Night Auditor
4 weeks ago
Springfield, Illinois, United States Drury Hotels Full timeJob 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...
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Premium Auditor
4 weeks ago
Springfield, Illinois, United States Davies Risk Services Full timeAbout 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,...
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Springfield, Illinois, United States MassMutual Full timeJob 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...
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Night Auditor
4 weeks ago
Springfield, Illinois, United States Drury Hotels Full timeJob 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...
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Night Auditor
5 days ago
Springfield, Illinois, United States Drury Hotels Full timeJob SummaryDrury Hotels is seeking an experienced Night Auditor to join our team. This role is responsible for ensuring the accuracy and security of our financial records, providing exceptional guest service, and maintaining a clean and organized front desk lobby area.Key ResponsibilitiesPerform all front desk related functions, including checking guests in...
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Information Security Analyst
3 weeks ago
Springfield, Illinois, United States State of Illinois Full timeJob 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...
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Night Auditor
4 weeks ago
Springfield, Illinois, United States Drury Hotels Company, LLC Full timeJob 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,...
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Motor Carrier Auditor
4 weeks ago
Springfield, Illinois, United States State of Oregon Full timeJob 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,...
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Independent Premium Auditor
3 weeks ago
Springfield, Illinois, United States Davies Risk Services Full timeJob 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...
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Night Auditor
3 weeks ago
Springfield, Illinois, United States Drury Hotels Full timeJob 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...
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Information Systems Technician
4 weeks ago
Springfield, Illinois, United States Illinois Secretary of State Full timeJob Title: Information Systems Technician IJoin the Illinois Secretary of State team as an Information Systems Technician I, responsible for developing and maintaining Drivers programs and related sub-systems.Key Responsibilities:Assist in planning, analysis, design, development, and support of Drivers programs of varying size and complexity.Maintain...
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Information Systems Technician
4 weeks ago
Springfield, Illinois, United States Illinois Secretary of State Full timeJob Title: Information Systems TechnicianJob Summary: We are seeking a highly skilled Information Systems Technician to join our team at the Illinois Secretary of State. The successful candidate will be responsible for installing, evaluating, and maintaining the physical configuration of hardware and software for large-scale networks.Key...
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Information Systems Technician
4 weeks ago
Springfield, Illinois, United States Illinois Secretary of State Full timeJob Title:Information Systems Technician IJob Summary:We are seeking a highly skilled Information Systems Technician I to join our team at the Illinois Secretary of State. The successful candidate will be responsible for performing complex technical functions and administrative work, including installing, evaluating, and maintaining physical configuration of...