senior internal auditor in chicago

bill reavis, tatum executive services
job type
US$ 115,000 - US$ 130,000 per year
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job details

chicago, illinois
job category
Accounting & Auditing
job type
working hours
9 to 5
US$ 115,000 - US$ 130,000 per year
4 Years
reference number
bill reavis, tatum executive services

job description

job summary:

Our client is a leading provider of financial information. They offer services that connect people to the investing information and tools that they need. Come join us on our journey to help people across the globe achieve financial security.

As a Senior IT Internal Auditor, you will play an integral role in evaluating the company's information technology and information security processes and effectiveness of internal controls. You will have the opportunity to work on a variety of operational, information technology, and compliance reviews as well as evaluate the effectiveness of internal controls over external financial reporting as part of the company's Sarbanes-Oxley Section 404 compliance activities. Based at the company's headquarters in Chicago, the Senior IT Internal Auditor will be responsible for traveling to a number of domestic and international locations in support of our annual internal audit plan.

location: Chicago, Illinois
job type: Permanent
salary: $115,000 - 130,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 4 Years
  • Assist with the planning, management, and execution of operational, information technology, and compliance-related reviews.
  • Perform walkthroughs of complex information technology and information security processes and test the design and effectiveness of internal controls.
  • Document work and assist in the preparation of observations and recommendations for corrective action.
  • Supervise audit staff and external consultants, review workpapers, and provide appropriate coaching and feedback.
  • Effectively apply the COSO internal control framework, COBIT IT governance framework, and IIA International Professional Practices Framework.
  • Serve as a consultant and business partner with management.
  • Undergraduate degree in accounting, information technology, management information systems, or a related field.
  • Professional accreditation (e.g., CIA, CISA, CPA) a plus.
  • Experience in working for a Big 4 or Tier-Two public accounting firm preferred.
  • Knowledge of recognized IT audit and governance frameworks such as COBIT, ITIL, NIST, ISO, etc

If you are interested or know someone that may be interested in this role please call 619-672-8587 or email

skills: Sarbanes-Oxley, SOX

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