Senior IT Auditor - Flexible work schedule

Buckingham Search - Chicago, IL

Buckingham Search is helping an energetic VP of Audit who captures the attention of motivated and eager audit professionals who don't want to be micromanaged or forced to watch the clock, but who excel in an environment where you have the space to get projects done, learn the business, and make an impact. If that means you work from 10a-2p because that's what it takes, great! Also, you'll not only get exposure to challenging audit projects but projects outside of the audit department as well.

 

 Key Responsibilities: 

  • Experienced in documentation and evaluation of IT control environment related to complex business processes and supporting applications that have a financial impact
  • Test the effectiveness of IT internal controls for the reliability of financial reporting, the integrity of data and the safeguarding of company assets
  • Lead audits of SOX IT general controls and application controls (inclusive of review) to ensure design and operating effectiveness
  • Develop effective working relationship with both the external auditors and the IT organization
  • Lead or participate in IT pre and post-implementation reviews, IT security reviews, business continuity reviews, etc.
  • Plan, perform, and deliver work independently per defined schedule with limited supervision on smaller engagements,
  • Develop risk-based audit work programs to assess and test controls in accordance with the audit objectives
  • Complete audit work papers in accordance with SOX standards
  • Identify and present internal control and business process improvement opportunities to the business
  • Prepare audit reports/presentation/memos to effectively communicate to senior management the scope of work, audit findings and corrective actions needed
  • Prioritize and manage multiple assignments within given timeframe and budget, keeping manager abreast of progress and any concerns
  • Participate in organizing/hosting training's for the audit team on various technology-related topics
  • Limited travel-no more than 20% of the time

 Qualifications:

  • Experienced in documentation and evaluation of IT control environment related to complex business processes and supporting applications that have a financial/accounting impact
  • Must be able to recognize anomalies and critical situations and respond appropriately; possessing strong analytical and problem-solving skills to understand root cause and effective solutions is crucial
  • Must be able to communicate and interact with a variety of internal/external customers, including the external auditors and other members of the internal audit team using the appropriate level of detail to resolve issues of moderate complexity


Posted On: Thursday, November 7, 2019



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