IT Internal Auditor

Supernova Technology™•Chicago, IL

2d•$70,000 - $85,000•Onsite

About The Position

Supernova is looking for an Internal Auditor to strengthen our control environment. Partnering closely with our technology and security teams, this role will have an IT focus but will also lead audits across the entire organization - assessing risks, testing controls, and recommending practical improvements across the business.

Requirements

Bachelor's degree (Computer Science, Information Systems, Accounting, Business Administration, or related field preferred)
4+ years of internal or external audit experience, ideally spanning both IT and financial controls
Professional certification preferred — CISA especially valued given the IT and security focus, with CIA or CPA also strongly considered
Working knowledge of internal control frameworks and standards (e.g., COSO, SOX, COBIT, and the IIA International Standards for the Professional Practice of Internal Auditing)
Experience testing IT general controls and automated controls
Strong written and verbal communication, including clearly presenting findings and recommendations to management
Ability to work efficiently with minimal oversight as well as across multiple concurrent project teams
Comfortable in a fast-paced, constantly evolving, rapid-growth environment with multiple projects and tasks
High ethical standards, strong attention to detail, and the ability to cope with complexity and change

Nice To Haves

Familiarity with data analytics or audit tools (e.g., Excel, SQL, ACL/Galvanize, IDEA, or Tableau) is a plus

Responsibilities

Partner with technology and security teams to plan and execute risk assessments, leading walkthroughs and overseeing tests of design and operating effectiveness
Participate in annual and ongoing scoping to proactively identify and address changes to systems, applications, and automated controls
Coordinate and perform testing of IT general controls (ITGCs) and automated controls
Conduct operational, compliance, and other audits across the organization
Review compliance with applicable laws, regulations, and internal policies
Document internal controls and procedures
Identify control gaps and provide practical recommendations for business process and internal control improvements
Prepare and present management reports that communicate audit findings, risks, and remediation plans
Track remediation of prior audit findings through to closure