IT Auditor

State Universities Retirement System of Illinois•Champaign, IL

2d•$78,591 - $86,450•Hybrid

About The Position

Build knowledge. Support transformation. Ensure compliance. If you enjoy problem-solving, continuous learning, contributing to organizational improvement by identifying opportunities to enhance security, efficiency, and compliance, this position offers the opportunity to develop and create our information technology audit program. The Information Technology (IT) Auditor will focus on developing and performing IT audits. They will also be an integral part of the new pension administration replacement and implementation.

Requirements

Possession of a Bachelor's Degree in information technology (IT), accounting, business administration, finance or a related field
Two (2) years (24 months) of work experience performing duties comparable to those listed for the Internal Auditor Associate

Nice To Haves

Certified Information Systems Auditor (CISA)
Certified Internal Auditor (CIA)
Certified Public Accountant (CPA)
Experience auditing IT systems and IT system implementations.

Responsibilities

Plan internal audits of areas assigned by the Chief Internal Auditor. These audit areas will be specific to information system audits.
Updating the audit steps performed in the previous audit or developing a plan for a new audit.
Review previous audit plan and recommend any updated or expanded audit steps.
Perform internal audits of areas assigned by the Chief Internal Auditor. These audit areas will be specific to information system audits.
This includes audits of information technology general controls, pre-implementation of new systems or significant changes to current systems, and other audits as assigned by the Chief Internal Auditor.
Document procedures performed and results of those procedures.
Follow up on exceptions identified with the process owner to verify process owner agrees with the exceptions identified.
Determine the root cause of audit exceptions.
Perform walkthroughs.
Obtain and document an understanding of the process and internal controls associated with information system audits or other audits assigned.
Interview process owners and document the current process and internal controls.
Conclude and report on audits performed.
Draft audit findings and reports for review by the Chief Internal Auditor.
Discuss findings with the control operator and department manager.
Provide recommendations to improve the process based upon understanding gained during walkthroughs and audit procedures performed.
Special projects and other duties as assigned.
Perform special projects, provide management consulting services, and other duties as assigned by the Chief Internal Auditor.