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Sr. IT Auditor job in Downers Grove at Insight Global

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Sr. IT Auditor at Insight Global

Sr. IT Auditor

Insight Global Downers Grove, IL Full Time
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Our client is looking to add a Sr. IT Internal Auditor to their team. This resource will plan, coordinate and conduct independent complex information technology, policy, and compliance audits. They will be testing application controls, data integrity, systems development, software acquisition and implementation, hardware and systems software, physical and logical security/access controls, program change controls, and back-up and disaster recovery processes.

Create audit objectives and procedures
Plan, coordinate, and conduct audits, internal control evaluations, and reviews as scheduled in the annual Audit Plan, including government sanction reviews.
Prepare documented work papers, report drafts/memorandums
Perform investigations of suspected fraud or misappropriations, assist in due diligence reviews of proposed affiliations, mergers, and acquisitions
Complete external audit assistance assignments of internal control and substantive testing
Perform sample selections through the ACL software
Participate in reporting work in process, and completing administrative assignments
Participate in the development of the Audit Plan

To learn more about how we collect, keep, and process your private information, please review Insight Global Privacy Policy: [ Link removed ] - Click here to apply to Sr. IT Auditor

6+ years of IT Audit experience
Proficient knowledge of the COBIT framework, COSO Internal Control Framework and International Professional Standards of Internal Auditing
Knowledge of audit sampling software (ACL) PC software proficiency-word processing, spreadsheet creation and manipulation
CISA or CPA certification
Strong written and verbal communication skills
Bachelors Degree in Accounting or Information Systems / Computer Science

CPA, CIA desired
MBA desired
Experience within a public accounting firm

Recommended Skills

Control Framework
Mergers And Acquisitions
Internal Controls
Master Of Business Administration (Mba)
Due Diligence

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