ACCsurance, LLC
Supervisory Senior IT Auditor – $85-105K Plus Bonus & 4% Pension
ACCsurance, LLC, Chicago, Illinois, United States, 60290
Supervisory Senior IT Auditor – $85-105K Plus Bonus & 4% Pension
JOB DESCRIPTION
The Supervisory Senior IT Auditor is responsible for conducting and documenting audits throughout the Client Corporation. This role leads audit project teams, which includes providing oversight to the audit team and communicating results of the engagement to management. The Supervisory Senior IT Auditor provides technical expertise and training to auditors within the engagement audit team and works closely with Audit Managers to confirm the scope of the audit and to devise an appropriate testing approach to be performed during the engagement.
The incumbent candidate will have a great compensation package that includes a great match on the 401k plus 4% pension. Work/life balance that includes 36-42 full days of PTO and tremendous opportunity to grow with the IT Audit team. Additional benefits are top of the line as well and travel is minimal. This would be the equivalent of an IT Audit Manager in a Fortune 1000 company or smaller and has at least 2 levels of oversight below them.
Leadership and Management
Establishes and develop strong working relationships and open communication with key stakeholders
Provides training, coaching, and auditing expertise to the audit team
Accountable for own assignments and holding others accountable for theirs including proactively managing expectations
Audit Methodology
Identify risk and controls within processes, and provide risk assessment
Lead internal audit projects related to IT general controls, information security/cyber, pre/post system implementation, IT governance, and operational areas; drive consistency of methodology
Assists with the development of the audit budget and/or timeframe for how the audit will be completed based on the objective and risk of the areas covered within the engagement
Finalizes planning documents and conducts first level review of planning documents as required
Coordinates with other audit teams (business unit, regional, and specialist) to ensure evaluations of related areas occur timely and cover key areas within the audit
Demonstrates professional skepticism and comfort with questioning how certain processes are being performed in order to facilitate making improvements
Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls
Reviews the work papers of the audit team members ensuring that departmental standards have been met
Communicates the audit status to business unit stakeholders and Audit Services management
Drafts findings and recommendations for the purpose of status updates, memos, and audit reports
Maintain technical competence by ongoing training, seeking development opportunities and applying new knowledge to daily work assignments
QUALIFICATIONS:
Minimum of 4-5 years of IT auditing and systems experience with a focus on information security and cyber security controls (e.g., NIST Cyber Security Framework controls)
Solid knowledge of audit procedures and technical security and control standards usually obtained through related work experience and a four year degree program is required to perform system audits
Solid understanding of Information Technology General Controls (ITGC) and non-ITGCs (e.g., Configuration Management, Vendor Management)
Solid understanding of Information Technology Service Management (ITSM) controls (e.g., Incident Management, Problem Management)
Skills as needed to perform testing of design and operational effectiveness of application controls (e.g., Interface Controls)
Knowledge of the operations, functions, and objectives of interfacing areas is required to properly audit operations, services, systems, workflow, and operational impact on other areas
Operates independently; has in-depth knowledge of business unit/function
Knowledge of systems software applications and databases common to the mainframe and distributed environments, such as UNIX, iSeries, and Windows is a plus
Understanding of networks, routers, and firewalls is also a plus
Certified Information System Audit (CISA) certification is preferred. Additional certifications such as Certified Information Systems Security Professional (CISSP), or other related certifications is a plus
Strong people management and leadership skills
Self-starter with an ability to self-motivate
Strong leadership and organizational skills are required
Excellent verbal and written communication skills
Highly numerate with strong organizational and problem solving skills with attention to detail
Ability to proactively assess issues, identify solutions and problem solve
Ability to react and respond on a timely basis
Ability to adapt and react positively in a changing and dynamic work environment
Ability to work under pressure and to deliver to tight deadlines
Ability to develop relationships with diverse groups and various levels of technology and non-technology personnel
Flexibility, multi-tasking, creative thinking, good business judgment skills are required to meet strict deadlines and manage other projects
Proficiency in Data Analytics a plus
Proficiency in Word and Excel a plus
Must be a team player and able to work under pressure during peak periods
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The Supervisory Senior IT Auditor is responsible for conducting and documenting audits throughout the Client Corporation. This role leads audit project teams, which includes providing oversight to the audit team and communicating results of the engagement to management. The Supervisory Senior IT Auditor provides technical expertise and training to auditors within the engagement audit team and works closely with Audit Managers to confirm the scope of the audit and to devise an appropriate testing approach to be performed during the engagement.
The incumbent candidate will have a great compensation package that includes a great match on the 401k plus 4% pension. Work/life balance that includes 36-42 full days of PTO and tremendous opportunity to grow with the IT Audit team. Additional benefits are top of the line as well and travel is minimal. This would be the equivalent of an IT Audit Manager in a Fortune 1000 company or smaller and has at least 2 levels of oversight below them.
Leadership and Management
Establishes and develop strong working relationships and open communication with key stakeholders
Provides training, coaching, and auditing expertise to the audit team
Accountable for own assignments and holding others accountable for theirs including proactively managing expectations
Audit Methodology
Identify risk and controls within processes, and provide risk assessment
Lead internal audit projects related to IT general controls, information security/cyber, pre/post system implementation, IT governance, and operational areas; drive consistency of methodology
Assists with the development of the audit budget and/or timeframe for how the audit will be completed based on the objective and risk of the areas covered within the engagement
Finalizes planning documents and conducts first level review of planning documents as required
Coordinates with other audit teams (business unit, regional, and specialist) to ensure evaluations of related areas occur timely and cover key areas within the audit
Demonstrates professional skepticism and comfort with questioning how certain processes are being performed in order to facilitate making improvements
Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls
Reviews the work papers of the audit team members ensuring that departmental standards have been met
Communicates the audit status to business unit stakeholders and Audit Services management
Drafts findings and recommendations for the purpose of status updates, memos, and audit reports
Maintain technical competence by ongoing training, seeking development opportunities and applying new knowledge to daily work assignments
QUALIFICATIONS:
Minimum of 4-5 years of IT auditing and systems experience with a focus on information security and cyber security controls (e.g., NIST Cyber Security Framework controls)
Solid knowledge of audit procedures and technical security and control standards usually obtained through related work experience and a four year degree program is required to perform system audits
Solid understanding of Information Technology General Controls (ITGC) and non-ITGCs (e.g., Configuration Management, Vendor Management)
Solid understanding of Information Technology Service Management (ITSM) controls (e.g., Incident Management, Problem Management)
Skills as needed to perform testing of design and operational effectiveness of application controls (e.g., Interface Controls)
Knowledge of the operations, functions, and objectives of interfacing areas is required to properly audit operations, services, systems, workflow, and operational impact on other areas
Operates independently; has in-depth knowledge of business unit/function
Knowledge of systems software applications and databases common to the mainframe and distributed environments, such as UNIX, iSeries, and Windows is a plus
Understanding of networks, routers, and firewalls is also a plus
Certified Information System Audit (CISA) certification is preferred. Additional certifications such as Certified Information Systems Security Professional (CISSP), or other related certifications is a plus
Strong people management and leadership skills
Self-starter with an ability to self-motivate
Strong leadership and organizational skills are required
Excellent verbal and written communication skills
Highly numerate with strong organizational and problem solving skills with attention to detail
Ability to proactively assess issues, identify solutions and problem solve
Ability to react and respond on a timely basis
Ability to adapt and react positively in a changing and dynamic work environment
Ability to work under pressure and to deliver to tight deadlines
Ability to develop relationships with diverse groups and various levels of technology and non-technology personnel
Flexibility, multi-tasking, creative thinking, good business judgment skills are required to meet strict deadlines and manage other projects
Proficiency in Data Analytics a plus
Proficiency in Word and Excel a plus
Must be a team player and able to work under pressure during peak periods
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