IT Auditor

  • 51258
  • 22 Feb 2019
  • Downers Grove, IL
  • Manufacturing
  • $90,000 - $95,000
  • Scott Heimberg

Job Description

IT Auditor

This position is responsible for facilitating the organization’s global risk management approach by leading or participating in audit projects in support of the annual audit plan and management’s requests. The Senior IT Auditor either leads or assists with the execution of all phases (planning, fieldwork, reporting, and follow-up) of company's Technology Audit projects, including SOX IT General Control audits. Additionally, the Senior IT Auditor participates in the execution of the company's SOX program.

Duties include:

  • Assist and/or plan the objectives and scope of complex IT audit assignments, execute fieldwork, and conduct opening and closing meetings with department heads and senior management.
  • Assist where and as needed in the execution of the SOX program, including walkthroughs, control design and testing, identify remediation procedures, and conduct risk assessments.
  • Partner with Management to effectively communicate and resolve issues identified through audits.
  • Prepare audit reports of findings and recommendations to Management.
  • Work on special projects and management requests.
  • Conduct investigations, including planning, fieldwork, and reporting as required by Management.
  • Supervise auditors and contractors on a project basis.
  • Performs other related duties as required or requested.

Requirements are:

  • Bachelor’s degree in Computer Science, Information Technology, or related field; Master’s degree preferred
  • Minimum 2 years audit or technology experience (preferably with the Big 4 or national/regional firm and/or similar experience)
  • CIA and/or CISA (or willing to obtain one in the near future)
  • Prior experience with Sarbanes-Oxley programs IT general controls, including project work and program support, test of design, test of operating effectiveness, and remediation planning.
  • Solid understanding of emerging trends and best practices in corporate governance over financial reporting, Internal controls (COSO Framework & PCAOB Standards)
  • Knowledge and experience working with MS Office Suite, with strong Excel skills
  • Foreign language fluency a plus, particularly Spanish

Scott was very great to work with. I always knew where I stood in the process, had great response time with him and was a great person just to talk to and bounce ideas off of. I highly recommend him and feel as if I made a great friend in the process.
Christina Keller