Job Description :
Position Title: Senior IT Auditor
Location: Rosemont, IL
Duration: Full Time
Interview mode: Phone and SKYPE

Primary Skills: Visio, CISA, • Data analytics, ERP business applications, IT audits

Position Description:
This role will have the ability to positively impact the organization and provide opportunity for advancement.
People or Process Management Responsibility: This position has no direct reports but is expected to be able to lead projects and various other initiatives.

Position Responsibilities may include, but not limited to:
Assisting in risk assessment, audit planning, and audit program execution
Lead and execute IT audits by leveraging audit and IT frameworks (e.g. COSO, COBIT, ITIL, NIST and Continuous Improvement, etc
Obtaining and reviewing evidence ensuring audit conclusions/remediation statements are well-documented
Evaluating and recommending improvements to the company’s information systems control environment, risk management process and IT operations
Drafting and discussing audit findings with process owners and senior management
Preparing draft audit reports with analysis and recommendations in good form.
Monitoring and tracking audit finding remediation
Reviewing corporate and IT policies and procedures
Manage multiple time-sensitive, high-risk projects while meeting prescribed deadlines
Assisting in integrated audit projects by working with the Corporate or Financial and Operational Audit team
Providing assistance to the external auditors
Any other duties as assigned

Preferred Skills and Experience
Certified Information Systems Auditor (CISA)
Technical knowledge of Windows, AS400, Linux, SQL Server, IBM DB2 Database Management System, and Infrastructure
Technical knowledge of ERP business applications (JDE, Lawson, SAP)
Familiarity with programming languages
Data analytics experience preferred (ACL, IDEA, Data Warehouse, etc
Flow-charting experience (Visio)

Position Requirements:
Required Skills and Experience:
Bachelor’s degree in Information Technology, Computer Science or Accounting
2+ years of internal or external operational or IT audit experience
Excellent communication, writing and presentation skills
Willingness to travel up to 10% annually (both domestic and international)
Proficient in Microsoft Office
Ability to observe and understand business processes ensuring processes are documented completely and accurately
Solid understanding and ability to apply risk and control concepts
Ability to identify root cause of an issue raised.
Willingness and ability to adapt to new circumstances, information, and challenges
Ability to identify sensitive issues and facilitate communications in a proactive manner
This position must pass a post-offer background and drug test


Thank You,
Sandeep Kolli, Sr.Technical Recruiter
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