Senior IT Auditor

3 days ago

Lake Forest, IL, United States Buckingham Search Full time

Reporting to the IT Audit Manager, the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of a $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit, Finance or another function in the enterprise. This team is committed to growing team members' skillsets and ensuring they have the right foundation to be successful. Senior Auditors work a hybrid schedule spending two days per week working from the headquarters in Chicago's north suburbs.

Responsibilities:

  • Lead the execution of IT assurance and advisory audits using Agile Internal Audit methodology.
  • Prepare audit documentation including scope documents, flow charts, narratives, risk control matrices, test results and audit reports.
  • Prepare project risk assessments to identify important risks and related controls.
  • Develop detailed test steps and audit programs.
  • Complete audit evidence and documentation in a manner consistent with department standards and to support conclusions reached.
  • Prepare and communicate written communications to partners and work with them to identify remediation action plans.
  • Follow-up with partners to ensure timely completion of remediation actions.
  • Provide guidance and training to staff auditors.
  • Assist Internal Audit management with developing relationships with partners.
  • Participate in department continuous improvement projects.
  • Maintain professional certifications and continued professional training.
Qualifications:
  • Bachelor's degree in Business Administration, Computer Science, Information Systems or related field, or equivalent practical experience
  • Professional certification preferred such as CISA, CISSP, CISM
  • 3+ years of prior IT audit experience, SOX IT audit experience, or related IT experience in a corporate environment or with a public accounting firm.
  • Knowledge of risk and internal controls over system operation processes and SAP ERP systems, Windows operating systems, networks, and Oracle database.
  • Theoretical and practical knowledge of new IT risks, including cybersecurity, cloud computing and data privacy.
  • Experience working with IT frameworks (e.g., NIST, ISO)
  • Ability to travel (estimated < 10%) to potentially include international assignments.

  • Senior Quality Engineer

    5 days ago

    Fox Lake, IL, United States Michael Page Full time

    Debt-free, stable organization Highly competitive benefits package well above market standard About Our Client Our client is a metal products manufacturer primarily serving the defense and military sectors. With over 100 years in business, they have contributed to high-profile space-age projects and everyday metal applications. Currently, they are...

  • Senior Quality Engineer

    1 week ago

    Fox Lake, IL, United States Michael Page Full time

    Debt-free, stable organization Highly competitive benefits package well above market standard About Our Client Our client is a metal products manufacturer primarily serving the defense and military sectors. With over 100 years in business, they have contributed to high-profile space-age projects and everyday metal applications. Currently, they are...

  • Senior Quality Engineer | Metal Manufacturing

    24 hours ago

    Fox Lake, IL, United States Michael Page Full time

    Debt-free, stable organization Highly competitive benefits package well above market standard About Our Client Our client is a long-established metal products manufacturer specializing in the defense and military industries. With more than a century of experience, they have supported groundbreaking space-age initiatives as well as practical, everyday metal...

  • Senior Quality Engineer | Metal Components Manufacturing

    16 hours ago

    Fox Lake, IL, United States Michael Page Full time

    Debt-free, stable organization Highly competitive benefits package well above market standard About Our Client Our client is a long-established metal products manufacturer specializing in the defense and military industries. With more than a century of experience, they have supported groundbreaking space-age initiatives as well as practical, everyday metal...

  • Senior Quality Engineer | Metal Components Manufacturing

    1 week ago

    Fox Lake, IL, United States Michael Page Full time

    Debt-free, stable organization Highly competitive benefits package well above market standard About Our Client Our client is a long-established metal products manufacturer specializing in the defense and military industries. With more than a century of experience, they have supported groundbreaking space-age initiatives as well as practical, everyday metal...

  • Property Manager

    5 days ago

    Fox Lake, IL, United States SHP Management Corp Full time

    false false false EN-US X-NONE X-NONE POSITION SUMMARY The Property Manager oversees all functions of the property, including supervision of staff, handling tenant communications, performing annual certifications, TRACS submission, REAC inspection preparation and managing the A/R process. The Property Manager is directly supervised by the Senior Property...

  • Property Manager

    7 days ago

    Fox Lake, IL, United States SHP Management Corp Full time

    false false false EN-US X-NONE X-NONE POSITION SUMMARY The Property Manager oversees all functions of the property, including supervision of staff, handling tenant communications, performing annual certifications, TRACS submission, REAC inspection preparation and managing the A/R process. The Property Manager is directly supervised by the Senior Property...

  • Property Manager

    1 day ago

    Fox Lake, IL, United States SHP Management Corp Full time

    false false false EN-US X-NONE X-NONE POSITION SUMMARY The Property Manager oversees all functions of the property, including supervision of staff, handling tenant communications, performing annual certifications, TRACS submission, REAC inspection preparation and managing the A/R process. The Property Manager is directly supervised by the Senior Property...

  • Senior Internal Auditor

    2 weeks ago

    Salt Lake City, United States Utah Staffing Full time

    Internal Audit Consulting GroupBecome a part of our caring community and help us put health first. The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior...

  • Senior Internal Auditor

    4 weeks ago

    Salt Lake City, United States Utah Staffing Full time

    Senior Internal Auditor - RemoteOur work matters. We help people get the medicine they need to feel better and live well. It fuels our passion and drives every decision we make. The Senior Internal Auditor plays a key role in strengthening the organization's internal controls, risk management, and governance frameworks by leading the planning, execution, and...

  • Senior IT Auditor

    2 weeks ago

    Salt Lake City, United States Indeed Full time

    A leading job site is seeking a Senior IT Auditor in Salt Lake City to evaluate IT risks and controls. The ideal candidate will have extensive experience in technology risk and compliance, and a strong background in data analytics. This role includes developing internal audit plans, testing IT infrastructure, and supporting compliance programs. The position...

  • Senior Internal Auditor

    6 days ago

    Salt Lake, Utah, United States The Church of Jesus Christ of Latter-day Saints Full time

    Exciting opportunity to join the Church Auditing Department and perform internal audits of global Church operations.Reporting directly to the First Presidency, we assist presiding leaders of the Church of Jesus Christ of Latter-day Saints (Church) in carrying out the work of salvation and exaltation by providing assurances and recommendations regarding the...

  • Internal Auditor

    2 days ago

    Salt Lake, Utah, United States Medallion Bank Full time $80,000 - $120,000 per year

    Who we are: At Medallion Bank we finance fun We are an industrial loan bank that specializes in providing consumer loans for the purchase of recreational vehicles, boats, home improvement, and offering loan origination services to fintech partners. We work directly with thousands of dealers, contractors and financial service providers serving their...

  • Internal Auditor

    2 weeks ago

    Salt Lake City, United States Medallion Bank Full time

    Who we are: At Medallion Bank we finance fun! We are an industrial loan bank that specializes in providing consumer loans for the purchase of recreational vehicles, boats, home improvement, and offering loan origination services to fintech partners. We work directly with thousands of dealers, contractors and financial service providers serving their...

  • Internal Auditor

    1 week ago

    Salt Lake City, UT, United States Medallion Bank Full time

    Who we are: At Medallion Bank we finance fun! We are an industrial loan bank that specializes in providing consumer loans for the purchase of recreational vehicles, boats, home improvement, and offering loan origination services to fintech partners. We work directly with thousands of dealers, contractors and financial service providers serving their...

  • Internal Auditor

    23 hours ago

    Salt Lake City, UT, United States Medallion Bank Full time

    Who we are: At Medallion Bank we finance fun! We are an industrial loan bank that specializes in providing consumer loans for the purchase of recreational vehicles, boats, home improvement, and offering loan origination services to fintech partners. We work directly with thousands of dealers, contractors and financial service providers serving their...

  • Senior IT Auditor

    2 weeks ago

    Salt Lake City, United States Indeed Full time

    Our Mission As the world’s number 1 job site*, our mission is to help people get jobs. We strive to cultivate an inclusive and accessible workplace where all people feel comfortable being themselves. We’re looking to grow our teams with more people who share our enthusiasm for innovation and creating the best experience for job seekers. (*Comscore, Total...

  • Senior Internal IT Auditor

    5 days ago

    Salt Lake, Utah, United States The Church of Jesus Christ of Latter-day Saints Full time $90,000 - $120,000 per year

    Exciting opportunity to join the Church Auditing Department and perform internal audits of global Church technology operations.Watch this short video describing why our employees like working as a Church Internal Auditor. Click here to watch.Reporting directly to the First Presidency, we assist presiding leaders of the Church of Jesus Christ of Latter-day...