Experienced IT Auditor

Covista•Chicago, IL

7d•$70,000 - $95,000•Hybrid

About The Position

This position performs technology audits with supervision and actively participates in all phases of audit projects, including planning, testing, and reporting. The role assists in identifying and recommending corrective actions and process improvements to management to support efficient and effective compliance and financial controls. The position works with process owners and leaders across a matrixed organization and follows Institute of Internal Auditors standards.

Requirements

Bachelor's degree in a related field.
At least 2 years of relevant business experience focused on IT auditing.
Minimum GPA of 3.2.
Strong understanding of PCAOB and IIA standards and the 2013 COSO Framework.
Leadership abilities, initiative, attention to detail, and analytical skills.
Excellent oral and written communication skills.
Ability to work independently and as part of a team with professionals at all levels.
Ability to prepare and deliver information orally in formal and informal settings.
Ability to facilitate teamwork and cooperation at all levels of the organization.

Nice To Haves

Audit experience at a higher education institution or public accounting firm.
CISA, CPA, or CIA certification.

Responsibilities

Assist in planning audit approaches and scopes, determining auditing procedures, and preparing audit programs.
Recommend improvements and revisions to audit programs to accomplish audit objectives efficiently and effectively.
Review internal controls for business processes, including SOX, IT, and operational controls.
Document existing processes through interviews, observation, inquiry, and process flows.
Test internal controls over financial reporting and compliance with regulatory education requirements.
Identify and evaluate technology and business risks, controls that mitigate those risks, and opportunities for improvement using root cause analysis.
Present findings, exceptions, and recommendations to management under supervision.
Assist in developing draft reports and other deliverables.
Maintain a professional, business-like demeanor and communicate and function effectively in a matrix structure, receiving direction and information from multiple department leaders.
Understand and comply with Institute of Internal Auditors (IIA) standards.
Build positive working relationships with process owners.
Perform other duties as assigned and comply with all policies and standards.