R.A. Wylan & Co. Inc.,
Career Center

IT Audit Associate thru Manager

Location: Chicago, IL
Job Type: Direct Hire
Salary: $60,000.00 - $100,000.00
Date: 2/14/2018
Job ID: 02564892
Job Description
Large Health Insurance Corporation—Downtown Chicago—Salary Commensurate with Experience
 
The Sizzle
  • Company provides competitive compensation, comprehensive benefits, and wellness programs.
  • Company offers flexibility and a work/life balance.
  • Company is customer-owned.
 
Position Summary
Seeking IT Audit Associate, Senior, and Manager to analyze key business processes and support data and related security to determine the effectiveness of IT control environment.
 
Minimum Education & Experience
  • Bachelor’s Degree in Accounting, Computer Science/Engineering, Management Information Systems, or Business required.
  • 2+ years of IT Audit and/or advisory experience, preferable with large financial institution or BIG 4 firm.
  • Strong interpersonal and communication skills combined with initiative and enthusiastic and energetic approach required.
  • Professional designation (e.g. CISA, CISSP, CIA, CPA) a plus.
  • Experience with ACL, IDEA, or other computer assist analytic tools to perform data analysis supporting audit procedures.
  • Experience with ERP tools like SAP, JD Edwards, and Data marts a plus.
 
Duties & Responsibilities
  • Document and evaluate IT Control environment related to complex business processes and support applications that have a financial/accounting impact.
  • Test effectiveness of IT internal controls for reliability of financial reporting, integrity of data, and safeguarding of company assets.
  • Lead audits of SOX IT general controls and application controls to ensure design and operating effectiveness.
  • Lead or participate in IT pre- and post-implementation reviews, IT security reviews, business continuity reviews, etc.
  • Complete audit work paper per SOX standard with clear documentation of the work performed and support audit conclusions.