SNI Financial
Division Director at SNI Financial - Chicago - Finance & Accounting Recruitment
SNI Financial is partnered with a global publicly traded company that is hiring a Senior IT Auditor for their Chicago headquarters. This individual will be responsible for providing risk & control leadership, guiding strategic initiatives, and executing a risk-based audit plan to recommend improvements. This is an exciting opportunity to join a collaborative team that values career development, thinking outside the box, and work-life balance.
Base pay range $100,000.00/yr - $115,000.00/yr
Additional compensation types Annual Bonus
Responsibilities
Develop the IT audit plan, including risk assessment, by collaborating with leadership within the Internal Audit team
Manage, assess, and optimize IT risk across cybersecurity, IT strategy and governance, regulatory and compliance, and business continuity
Oversee IT audits, including cybersecurity, cloud, system access controls, data governance, and system implementation
Monitor the progress of the audit engagement and identify any necessary changes to the audit as engagements progress
Leverage data analytics to enhance audit effectiveness and provide insight into operational risks and efficiency
Ensure engagement quality includes adherence to Global IIA Standards and Audit Department policies
Support cross-functional assurance and compliance initiatives with other functions in the company
Work with the Director of Internal Audit to develop the IT audit plan & risk assessment approach
Lead audits with a collaborative tone and ensure a constructive environment is maintained between the audit team and audit client
Build successful relationships with client management to influence and strengthen operational efficiencies
Support special projects
Qualifications
Minimum 3+ years of IT audit experience supporting publicly traded companies
Experience with ITGCs, IT SOX compliance, accounting processes, and cybersecurity risk
CPA, CISA, CISSP, CIA, or other relatable certification highly preferred
Exceptional communication skills and ability to build credibility and rapport
Strong problem-solving skills
Positive attitude, collaborative, and willingness to learn
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Information Technology
#J-18808-Ljbffr
Base pay range $100,000.00/yr - $115,000.00/yr
Additional compensation types Annual Bonus
Responsibilities
Develop the IT audit plan, including risk assessment, by collaborating with leadership within the Internal Audit team
Manage, assess, and optimize IT risk across cybersecurity, IT strategy and governance, regulatory and compliance, and business continuity
Oversee IT audits, including cybersecurity, cloud, system access controls, data governance, and system implementation
Monitor the progress of the audit engagement and identify any necessary changes to the audit as engagements progress
Leverage data analytics to enhance audit effectiveness and provide insight into operational risks and efficiency
Ensure engagement quality includes adherence to Global IIA Standards and Audit Department policies
Support cross-functional assurance and compliance initiatives with other functions in the company
Work with the Director of Internal Audit to develop the IT audit plan & risk assessment approach
Lead audits with a collaborative tone and ensure a constructive environment is maintained between the audit team and audit client
Build successful relationships with client management to influence and strengthen operational efficiencies
Support special projects
Qualifications
Minimum 3+ years of IT audit experience supporting publicly traded companies
Experience with ITGCs, IT SOX compliance, accounting processes, and cybersecurity risk
CPA, CISA, CISSP, CIA, or other relatable certification highly preferred
Exceptional communication skills and ability to build credibility and rapport
Strong problem-solving skills
Positive attitude, collaborative, and willingness to learn
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Information Technology
#J-18808-Ljbffr