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Our manufacturing client in Chicago has an immediate opening for a Senior IT Auditor. The Senior IT Auditor requires an individual who is a self-starter with strong technical skills, the capability to think and act independently. Duties and responsibilities include the following: planning and performing IT audits and Sarbanes-Oxley IT General Controls and Application Control Testing pertaining to technology functions. The IT Senior Auditor needs to understand risk and control and apply logic to assess the control environment of assigned functions/areas. It is critical that the Senior IT Auditor can interact with various groups within the organization - and gain consensus for change and improvements.


· Assist with the development of the annual IT Audit Risk Assessment and Audit Plan

· Actively participate in the planning, organization, and execution of Information Technology audits, including development of the audit testing programs

· Participate in the preparation of the draft audit report outlining strengths and weaknesses of operations and practical recommendations for improvement. In addition, obtain agreement of improvement actions with management

· Evaluate the IT controls, processes and the associated IT and business risk of the Client

· Contribute to the Company’s Sarbanes-Oxley activities such as risk assessment, definition of scope, design of IT / application controls, IT controls testing, and partnering with management during remediation efforts

· Interact with Senior Management at Business Divisions and within Corporate functions to coordinate completion of audits

· Provide good judgment and decision-making skills in helping management prioritize significant risks

· Perform special internal audit projects, including fraud audits, and provide support for Business Audits, as required

· Ability to travel for assignments; approximately 10 -25%

· Work closely with external auditors


· BA degree in Business Administration, Management Information Systems, Computer Science, Accounting, Finance, or other related field is required

· Four (4) years of IT, accounting, or business related experience with a strong preference toward public or corporate audit experience

· Basic supervisory skills to act as a supervisor on specific assignments

· Knowledge and experience related to Sarbanes-Oxley compliance efforts and activities including financial application controls, change management, Information security, and IT operations

· Working knowledge of enterprise resource planning (ERP) Systems, SAP experience is desired

· Knowledge of Windows Operating System and SQL Server

· Desired Certifications: (one of the following) Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) and Certified Information Systems Security Professional (CISSP)

· Knowledge of the ACL audit software

· Knowledge of MS-Office Suite

· Strong written and verbal communication skills are required

· Legally eligible for employment in the United States

About International Financial Group:

International Financial Group (IFG) specializes in placing highly qualified Accounting and Financial professionals on a contractual, consulting, and permanent basis. Our internal staff has over 10 years of Big Four public accounting experience, 18 years in corporate finance and accounting roles, and nearly 20 years of combined experience in the placement industry in the Chicago/Milwaukee marketplace.

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