Connect Search, LLC
Information Technology Audit Manager
Connect Search, LLC, Chicago, Illinois, United States, 60290
Base pay range
$100,000.00/yr - $120,000.00/yr Location and schedule
Hybrid 3in/ 2 out Downtown Chicago ESSENTIAL FUNCTIONS & RESPONSIBILITIES:
Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership Manage a portfolio of assigned audits and related activities, including staffing, scheduling, and coordination with the client to ensure the timely completion of the plan Assess, manage, and optimize information technology risk across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity Oversee IT audits, including cybersecurity, cloud, system access controls, system implementation life cycle, and data governance Develop audit programs and testing procedures in accordance with widely accepted IT auditing and cybersecurity standards (e.g., COBIT, NIST, CIS, CSA) Manage and monitor the progress of the audit engagement, prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the engagement progresses Draft complete audit reports with minimal oversight that clearly and concisely describe issues Ensure audit engagement quality, including adherence to Global IIA Standards and Internal Audit Department policies Drive cross-functional assurance and compliance initiatives (such as risk assessments, monitoring approach, etc.) with other functions Manage audits with a collaborative tone ensuring a constructive environment is maintained between the audit team and the audit client Establish and communicate recommendations to mitigate current and emerging internal and external risks Build successful relationships with client management to provide value-added consultation to influence and strengthen operational efficiencies and effectiveness, promote appropriate risk management awareness and mitigation, and provide opportunities for cost savings, standardization, and globalization of processes Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and efficiency opportunities Assist the Director of Internal Audit in preparing periodic reports for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues through resolution Assist with recruiting, coaching, and developing internal audit staff Special projects as requested REQUIREMENTS (Knowledge, Education and/or Experience):
Bachelor’s Degree, preferably in accountancy, finance, business administration, management information systems, etc. 5+ years of external or internal auditing or equivalent experience with a public accounting firm or publicly-traded company Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance Experience in data analytics tools (e.g., Alteryx, Power BI, Power Apps, Python, R, SQL) and automated audit techniques CPA, CIA, CISA, CRISC, CISM, CCSP, or CISSP preferred Knowledge of professional audit standards, COSO framework, US GAAP, and risk assessment practices Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing, Information Technology, and Analyst
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$100,000.00/yr - $120,000.00/yr Location and schedule
Hybrid 3in/ 2 out Downtown Chicago ESSENTIAL FUNCTIONS & RESPONSIBILITIES:
Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership Manage a portfolio of assigned audits and related activities, including staffing, scheduling, and coordination with the client to ensure the timely completion of the plan Assess, manage, and optimize information technology risk across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity Oversee IT audits, including cybersecurity, cloud, system access controls, system implementation life cycle, and data governance Develop audit programs and testing procedures in accordance with widely accepted IT auditing and cybersecurity standards (e.g., COBIT, NIST, CIS, CSA) Manage and monitor the progress of the audit engagement, prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the engagement progresses Draft complete audit reports with minimal oversight that clearly and concisely describe issues Ensure audit engagement quality, including adherence to Global IIA Standards and Internal Audit Department policies Drive cross-functional assurance and compliance initiatives (such as risk assessments, monitoring approach, etc.) with other functions Manage audits with a collaborative tone ensuring a constructive environment is maintained between the audit team and the audit client Establish and communicate recommendations to mitigate current and emerging internal and external risks Build successful relationships with client management to provide value-added consultation to influence and strengthen operational efficiencies and effectiveness, promote appropriate risk management awareness and mitigation, and provide opportunities for cost savings, standardization, and globalization of processes Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and efficiency opportunities Assist the Director of Internal Audit in preparing periodic reports for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues through resolution Assist with recruiting, coaching, and developing internal audit staff Special projects as requested REQUIREMENTS (Knowledge, Education and/or Experience):
Bachelor’s Degree, preferably in accountancy, finance, business administration, management information systems, etc. 5+ years of external or internal auditing or equivalent experience with a public accounting firm or publicly-traded company Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance Experience in data analytics tools (e.g., Alteryx, Power BI, Power Apps, Python, R, SQL) and automated audit techniques CPA, CIA, CISA, CRISC, CISM, CCSP, or CISSP preferred Knowledge of professional audit standards, COSO framework, US GAAP, and risk assessment practices Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing, Information Technology, and Analyst
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