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Senior IT Internal Auditor

Job Description

Ref ID: 01300-0010855776

Classification: Sr. Internal Auditor

Compensation: DOE

Exciting opportunity available as a Senior IT Internal Auditor at one of the largest privately held companies in Chicago!

To apply to this Senior IT Internal Auditor position please email your resume separately in a word document to [Click Here to Email Your Resumé]
In the subject line of your email type 'Senior IT Internal Auditor.'

Job Description:
• Assisting in risk assessment, audit planning, and audit program execution
• Lead and execute IT audits by leveraging audit and IT frameworks (e.g. COSO, COBIT, ITIL, NIST and Continuous Improvement, etc.)
• Obtaining and reviewing evidence ensuring audit conclusions/remediation statements are well-documented
• Evaluating and recommending improvements to the company’s information systems control environment, risk management process and IT operations
• Drafting and discussing audit findings with process owners and senior management
• Preparing draft audit reports with analysis and recommendations in good form.

Job Requirements

• Bachelor’s degree in accounting, IT, or computer science
• 2+ years of internal audit, public accounting, or consulting experience
• Excellent communication, presentation, and writing skills
• Willingness to travel up to 10% annually (domestic & internationally)

Preferred:
• Certified Information Systems Auditor
• Technical knowledge of Windows, AS400, Linux, SQL Server, IBM DB2 Database Management System, and Infrastructure
• Technical knowledge of ERP business applications (JDE, Lawson, SAP)
• Familiarity with programming languages

To apply to this Senior IT Internal Auditor position please email your resume separately in a word document to [Click Here to Email Your Resumé]
In the subject line of your email type 'Senior IT Internal Auditor.'

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-IL-Rosemont
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
Apply

Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-IL-Rosemont
Recruiter
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-IL-Rosemont
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Job Description

Ref ID: 01300-0010855776

Classification: Sr. Internal Auditor

Compensation: DOE

Exciting opportunity available as a Senior IT Internal Auditor at one of the largest privately held companies in Chicago!

To apply to this Senior IT Internal Auditor position please email your resume separately in a word document to [Click Here to Email Your Resumé]
In the subject line of your email type 'Senior IT Internal Auditor.'

Job Description:
• Assisting in risk assessment, audit planning, and audit program execution
• Lead and execute IT audits by leveraging audit and IT frameworks (e.g. COSO, COBIT, ITIL, NIST and Continuous Improvement, etc.)
• Obtaining and reviewing evidence ensuring audit conclusions/remediation statements are well-documented
• Evaluating and recommending improvements to the company’s information systems control environment, risk management process and IT operations
• Drafting and discussing audit findings with process owners and senior management
• Preparing draft audit reports with analysis and recommendations in good form.

Job Requirements

• Bachelor’s degree in accounting, IT, or computer science
• 2+ years of internal audit, public accounting, or consulting experience
• Excellent communication, presentation, and writing skills
• Willingness to travel up to 10% annually (domestic & internationally)

Preferred:
• Certified Information Systems Auditor
• Technical knowledge of Windows, AS400, Linux, SQL Server, IBM DB2 Database Management System, and Infrastructure
• Technical knowledge of ERP business applications (JDE, Lawson, SAP)
• Familiarity with programming languages

To apply to this Senior IT Internal Auditor position please email your resume separately in a word document to [Click Here to Email Your Resumé]
In the subject line of your email type 'Senior IT Internal Auditor.'

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

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Senior IT Internal Auditor Apply now