A prestigious financial institution located in the heart of downtown Chicago is hiring a Lead IT Auditor due to team growth!
Things to get excited about:
- Downtown location & Headquarters
- Competitive salary + Bonus
- Competitive Benefits
- Ability to rotate out of this team into great positions across the business
- Tuition reimbursement program
- Summer hours
- Great work-life balance and minimal overtime
- Currently all WFH due to COVID – Historically the team has 4 work from home days a month, as well as other flexibility to work from home when needed
Summary:
This is an exciting opportunity to audit the most complex IS applications at the firm to ensure appropriate controls exist, that systems are efficient/accurate, and that IS procedures are in compliance. The Lead IT Auditor will be called upon to analyze/evaluate the company’s IT processes and systems, identify areas for improvement, and develop recommendations for changes to processes/systems in order to minimize risk, improve performance/productivity and ensure the organization complies with relevant regulations.
Responsibilities:
- Lead IT audit engagements and execute audits
- Complete special projects where applicable
- Document and present audit findings to Internal Audit Management and Business Unit Management
- Oversee less experienced staff auditors
- Ensure the adequacy and sufficiency of procedures and documentation for self and less experienced staff, as applicable
Qualifications:
- Bachelor’s Degree in Accounting, Finance or related field is required
- Professional certification such as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Risk Examiner is preferred
- 5+ years of IT Audit or IT Advisory experience
- Strong communication, analytic and technical skills