Vacancy expired!
IT Auditor (SOX)1+ year (Temp to perm)Chicago, IL
This position is part of the Global Internal Audit Organization and reports into the Global SOX Program Director. The Global SOX Director is responsible for the assessment of internal controls over financial reporting globally for financially significant entities and processes. The SOX organization consists of a team of direct reports in Chicago, as well as assessors in Krakow, Poland that report into a SOX Manager onsite.Job DescriptionThis role will perform audits of IT systems against Sarbanes Oxley (SOX) requirements, to identify control gaps and provide recommendations to mitigate operational, financial, and compliance riskExecute the day-to-day activities of IT SOX and security risk assessment engagementsAnalyze IT operations and strategies to identify opportunities for improvement in processes and outcomes and provide technical audit advice relating to systems/operations; systems development and design of controlsEvaluate the design and effectiveness of information technology controlsIdentify and communicate audit and assessment findings and recommend remediation solutionsParticipate in activities of the Internal Audit Department, including information security audits and risk assessmentsManage and resolve day-to-day issues related to internal controls with business partnersEnsure documentation of all processesAdditional Knowledge/ Leadership Skills:Identify risk and controls within processes, and provide risk assessmentAbility to test IT general controls (ITGCs) with regards to system applications, servers and databases.Ability to test system interfaces, automated controls and Information Provided By Entities (IPE;s) (e.g. key reports)Experience with performing security administration, configuration control and pre/post system implementation reviewsWorking Experience of SAP and Oracle EBS systemsDevelops and establishes strong working relationships and open communication with key stakeholdersAccountable for own assignments and holding others accountable for theirs including proactively managing expectationsExcellent written and oral communications skillsAbility to understand concepts and terminology in security domains including governance, risk management, architecture, compliance, and operations and be able to express them in a clear and concise mannerRecognize and deal appropriately with confidential and sensitive informationAt least one certification (achieved or in progress of being achieved), related to IT Risk Management, IT Systems Control, IT Audit or IT Governance is highly desired;preferred certifications include: CRISC - Certified in Risk and Information Systems Control from ISACA, CISA - Certified Information Systems Auditor from ISACA, CGEIT - Certified in the Governance of Enterprise IT from ISACA, CIA - Certified Internal Auditor from IIAExperience in public accounting is highly desiredBasic RequirementsBachelor's Degree is REQUIRED: in Finance, Accounting, Computer Science and related field3+ years of experienceVacancy expired!