IT Audit Senior Consultant

22 Jun 2024

Vacancy expired!

Our client is looking for an

IT Audit Senior Consultant with the drive to work in an entrepreneurial environment supporting many clients. This individual would be a contributing team member on IT Risk Consulting, IT Risk Assessments, IT Internal Audits, and similar engagements.

Typical IT Senior Staff responsibilities include:
  • Generate innovative ideas and challenge the status quo
  • Present creative and logical solutions to identified problems
  • Provide technical guidance to client's staff and client organization personnel
  • Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
  • Consult with clients to understand and address their needs
  • Communicate issues and status to internal team and client senior management
  • Oversee the work of junior level personnel
  • Assist with the development and quality assurance of key internal audit deliverables

Professional Credentials
  • Bachelor's degree required.
  • A major in Accounting/Finance or Computer Information Systems/Computer Science is preferred.
  • 2+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.
  • Professional Certification or working toward CPA, CIA, or CISA is strongly preferred.

Knowledge and Skills
  • Emerging trends in information technology
  • Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies, and developing key internal audit
  • Working experience with IT general controls, IT application controls, and key report testing is required.
  • Technical knowledge in ERP Systems, Operating Systems, Databases, Cloud, and IAM
  • Technical skills in ERP security administration, configuration controls, application controls, report baselining, interface reviews, configuration reviews, or system implementations would be highly desirable
  • Ability to work both independently and in a team environment

  • ID: #43471450
  • State: Illinois Chicago 60290 Chicago USA
  • City: Chicago
  • Salary: Depends on Experience
  • Job type: Permanent
  • Showed: 2022-06-22
  • Deadline: 2022-08-13
  • Category: Accounting/finance