Full-Time

Senior IT Internal Auditor

Confirmed live in the last 24 hours

Discover

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Compensation Overview

$67k - $113kAnnually

+ Incentives

Senior

No H1B Sponsorship

Wheeling, IL, USA

Must be authorized to work in the United States on a full-time basis.

Category
Risk & Compliance
Legal & Compliance
Required Skills
Data Science
Data Analysis

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Degree
Experience
Requirements
  • Bachelor's degree in social sciences, engineering, business administration or management, accounting, finance, business, information technology, analytics or related field
  • 2+ years of experience in applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related field
Responsibilities
  • Uses operational and technical skills to support the department objectives. Assigned to a schedule of reviews where they will follow the audit methodology, interview clients, create process flows and narratives, review business processes, identify and assess controls, test key controls, develop findings and communicate with clients to develop and follow up on action plans.
  • Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management.
  • Completes assigned audits/audit tasks using department tools and pursuant to department guidelines, within established timetables with high quality results. Discusses findings and solutions with client and audit lead.
  • Develops detailed risk assessments and identifies and assesses controls against best practices.
  • Continues to develop skill sets by meeting required training and obtaining advanced degrees and/or certification pursuant to department guidelines.
Desired Qualifications
  • Effective interpersonal skills
  • Experience with applicable regulatory standards
  • 1+ years of experience Leading public accounting or consulting firm, highly regulated environment, payment network and related technology services, or related field
  • Business, Six Sigma, Risk, STEM, or related certifications
  • Experience in financial services, banking or public accounting preferred
  • Professional certification, such as CIA, CAMS, CPA, CISA, or other relevant certification (can be in the process of achieving certification)

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