Senior Information Technology Auditor

 
Location: Lincolnshire, Illinois
Posted On: 9/14/2017
Job Code: Varun_2831
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Job Description
 
Position Summary:

The Senior Information Technology Auditor leads in the execution of Information Technology (IT) audits, including those audits facilitated over the IT organization and the IT aspects of the company’s financial, operational, and compliance audit projects. Reporting to the Manager, Internal Audit, the Senior Information Technology Auditor is responsible for the supervision of Internal Audit Staff and Interns from both our Internal Audit team and our Cosource Internal Audit Partner.

What you’ll be doing:
• In charge for planning, leading, and executing IT audit projects and the IT portion of integrated audits (other financial, operational, and compliance projects with an IT sub-focus)
• Performs upfront Internal Audit project planning, including the definition of audit scope and audit work programs
• Leads interviews to understand the business process and application flow and documents the business process in a set of flowcharts or narratives
• Evaluates the effectiveness of the design of controls for business processes and executes testing of internal controls, identifying exceptions

Qualifications:
• Bachelors with Advanced Certification
• Solid Know how of IT Audit including 4-8 years of professional work experience
• Highly Preferred Certified Auditors (CISA, CISSP, CIA, CPA, CFE, or other relevant certification)
• Thorough understanding of audit methodologies and processes (e.g., COSO, COBIT)
• Knowledge specific to Oracle ERP , audit software such as Teammate AM and ACL, IIA Standards is a strong plus

Reasons to join us:
• Highly competitive base salary
• Great work Culture
• Flexible working time
Category:IT  code:new
 
 
Job Requirements
 
 
Oracle, COSO, COBIT , ERP, IIA , Audit
 

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Contact Details
 
Recruiter
Varun Yadav
 
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