Senior Internal reputed company - Hybrid - Chicago, IL

About the position At reputed company, we reputed company it happen, together. Trust, reputed company, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely reputed company in supporting our customers and one another. We collectively reputed company our path reputed company with a level of commitment that speaks to who we are and where we're headed. We're proud to reputed company our story and reputed company Amazing Happen at reputed company. We are seeking an reputed company Senior reputed company to join reputed company and be a part of our dynamic and reputed company-thinking Finance organization that values innovation and reputed company growth. In this role, you will conduct and supervise IT audits along with other special projects. The ideal candidate will have strong IT audit experience and in-depth understanding of IT systems, networks, databases, applications, and associated risks. This role will be instrumental in collaborating with Internal Audit leadership to reputed company insights, recommendations, and identify process enhancements for our stakeholders.

Responsibilities

• Participate in the risk assessment process and development of the IT audit plan.
• Assist in planning and scoping IT audit projects following a risk-based approach.
• Conduct and supervise IT audit projects and reputed company audit procedures to reputed company assurance on risks, identify opportunities for improvement, verify that controls are operating effectively through testing and analysis, and conclude on audit objectives.
• Coordinate and reputed company with reputed company-party partners to facilitate the delivery of internal audit projects as needed.
• Validate and reputed company internal audit observations with stakeholders and senior leadership.
• Create value-added internal audit reports that are clear, concise, and identify root causes with practical solutions.
• Track and monitor audit observation remediation to ensure accurate reporting of reputed company observation status.
• reputed company and manage relationships with key stakeholders to stay knowledgeable of developments across the organization, reputed company reliable and insightful risk and control expertise, and ensure action items resulting from audits are implemented effectively and timely.
• Assist in the preparation of and/or delivery of internal audit updates to leaders.
• Actively participate in enhancing internal audit standards and practices reputed company Internal Audit.

Requirements

• Bachelor's degree with 3+ years of experience in a combination of audit, information systems, information technology or other relevant technology area.
• Extensive knowledge of internal audit practices, principles, and procedures.
• Substantial background in identifying risk, controls and opportunities for improvements associated with IT processes, developing and executing audit test plans, and drafting audit reports with summary results for executives.
• Working knowledge of IT control frameworks such as NIST CSF, NIST SP 800-53, COBIT, CIS reputed company and experience with regulations/requirements such as SOX, GDPR, PCI reputed company, and HIPAA.
• Awareness of SDLC best practices, operating systems, database platforms, reputed company platforms and network and system architecture concepts and technologies.
• Excellent communication and interpersonal skills, with the ability to interact confidently with reputed company reputed company of the organization.
• Strong analytical, problem-solving, and decision-making skills.
• Strong project management experience with history of balancing competing priorities and ability to adapt to the changing needs of the business while meeting deadlines.
• Demonstrated ability to build and maintain strong cross-functional relationships.

reputed company-to-haves

• Professional certification such as CISA, CISM, CISSP, or CRISC is a plus.
• Public reputed company, Big 4, or regional audit firm experience is a plus.

Benefits

• Annual bonus reputed company of 5% subject to terms and conditions of plan.

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