Information Technology Auditor

5 days ago

Greater Chicago Area, United States REKRUITD Full time

**We are not offering visa sponsorship for this position due to resource requirements

*Open to Contract to Hire.

We are hiring an IT Audit Associate to support the execution of technology-focused audits across a dynamic and regulated enterprise environment. This role will work under the guidance of audit managers and senior team members, contributing to risk-based audits, walkthroughs, testing activities, and documentation in accordance with internal audit standards.

The ideal candidate has foundational experience in IT auditing, an interest in cybersecurity and systems auditing, and a collaborative mindset. This position provides strong development opportunities for those looking to advance within internal audit, IT risk, or compliance functions.

Key Responsibilities:

  • Assist in the execution of assigned audit engagements, ensuring timely and high-quality completion of fieldwork and deliverables.
  • Participate in planning meetings, kickoff calls, and other preparatory activities alongside the audit team.
  • Review prior-year audit files and other supporting documents to inform scoping and planning.
  • Conduct process walkthroughs with business or IT owners, and document narratives and conclusions based on observations.
  • Complete assigned audit testing areas and maintain thorough, well-supported audit workpapers.
  • Identify potential risks, control deficiencies, or process gaps, and ensure findings are supported by evidence.
  • Maintain proactive and professional communication with audit clients and internal stakeholders throughout the engagement.
  • Provide regular updates to supervisors and escalate issues as needed.
  • Contribute to positive relationships within the audit team and with other departments.

Required Qualifications:

  • Bachelor's degree in Information Systems, Accounting Systems, Business Administration, Accounting, or a related field from an accredited institution.
  • 1 to 3 years of experience in internal auditing or public accounting with exposure to IT audit engagements.
  • Working knowledge of audit and compliance frameworks such as:
  • The IIA's International Professional Practices Framework (IPPF
  • Sarbanes-Oxley (SOX)
  • COBIT
  • U.S. GAAP
  • Understanding of core audit methodologies and risk-based auditing techniques.
  • Demonstrated interest or experience in IT systems, cybersecurity, or digital environments.
  • Strong analytical and communication skills, with attention to accuracy and documentation quality.

Preferred Skills & Certifications:

  • Experience using audit tools or data analytics platforms such as ACL or IDEA.
  • Familiarity with audit workflow tools (e.g., TeamMate or similar audit management systems).
  • Professional certifications preferred (or in progress), such as:
  • Certified Information Systems Auditor (CISA)
  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Information Systems SecurityProfessional (CISSP)

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