It Auditor

Aston Carter•Berwyn, IL

3d•$59,000 - $80,000•Hybrid

About The Position

Join a dynamic team as an IT Audit Specialist where you will play a crucial role in planning, executing, and completing audit engagements. This position offers a blend of in-office and remote work, based in Rosemont, IL, with occasional travel to various locations. You will work closely with audit team members, internal clients, and external parties to ensure the successful completion of audit tasks.

Requirements

Heavy IT/IS background.
At least some IT audit experience.
Minimum of a bachelor's degree in Information Systems, Accounting Systems, Accounting, Business Administration, or a related field.
1 to 3 years of relevant audit experience in public accounting and/or internal auditing.
Applied knowledge of accounting concepts, audit methodologies, and risk-based auditing techniques.
Familiarity with The IIA’s International Professional Practices Framework, Sarbanes-Oxley Act of 2002, COBIT, and U.S. Generally Accepted Accounting Principles.
Experience with or significant interest in technology, cybersecurity, and digital concepts.
Experience in utilizing computer-assisted audit tools and techniques (e.g., ACL, IDEA) and internal audit management software (TeamMate).
One or more certifications obtained: CPA, CISA, CISSP.
Good written communication skills.
Prior experience in data analysis.

Nice To Haves

Nice to have: any data analysis experience.
Technical degree preferred.

Responsibilities

Actively participate in the successful and timely completion of assigned engagement deliverables.
Attend audit team planning meetings and audit kick-off meetings with clients, including drafting relevant meeting minutes.
Obtain and review prior year audit work papers and other relevant documents to assist with effective, efficient audit completion.
Participate in walkthroughs with business process owners and write narratives and conclusions based on assessments.
Complete assigned audit areas timely and develop required supporting work papers.
Ensure observations of irregularities and discrepancies are supported by evidence and documented information.
Communicate timely with audit team and audit clients, informing them of work status.
Develop positive working relationships with audit team members and clients throughout the organization.

Benefits

Medical Insurance
Dental
Vision
Life insurance
Accidental death and dismemberment
Short-term and long term Disability Insurance
Parental Leave
Employee Assistance Program (EAP)
Traditional and Roth 401(k) with company match
Flexible Spending Account (FSA)
Employee Stock Purchase Plan at 5% discount
Critical Illness Insurance
Accident Insurance
Transportation and Commuting Benefits
Banking Benefits
Pet Insurance
Competitive pay and discretionary or incentive bonus eligible
Comprehensive benefit package including medical, dental, vision, life, a 401k plan with a generous company match and tuition reimbursement to name a few
Family-friendly work hours
Promote from within culture
Work-Life Balance
Hybrid Work Schedule – Split your time working remotely and at our Corporate Headquarters in Rosemont, IL
Minimal Travel
An entrepreneurial culture with opportunity for growth