Job Details

ID #46179296
State Illinois
City Lombard
Job type Contract
Salary USD Depends on Experience Depends on Experience
Source IT Associates, Inc.
Showed 2022-10-03
Date 2022-09-30
Deadline 2022-11-28
Category Et cetera
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Sr Internal IT Auditor ( contract to hire )

Illinois, Lombard, 60148 Lombard USA

Vacancy expired!

Sr Internal IT Auditor
  • 6 months contract to hire
  • Client is a well known large dental/ casualty / disability / accident / healthcare insurance company with excellent benefits and bonus
  • REMOTE as a contractor. After hire, it will be hybrid work. The office is in LOMBARD IL - west suburbs of Chicago

Specific requirements:
  • Bachelor Degree and preferred 4 years experience in system auditing and computer programming/analysis
  • Knowledge of audit standards and processes, systems design, systems operations, end user computing technologies and audit software.
  • CISA Certification would be desirable
  • GRC Certification would be desirable

Job Purpose:This position is responsible for assisting in conducting and managing the annual SOC-1 and SOC-2 audits of Information Systems Operations and applications. Assist in internal information systems audits of existing application systems, systems under development, and general control reviews to ensure adequate controls are in place and are in adherence to Model Audit Rule (MAR) requirements.

Job Responsibilities:
  • Manage the annual SOC-1 audit and SOC-2 audit which includes close coordination with the external auditors and partnering with the IT and business departments to provide timely and accurate deliverables and minimize exceptions.
  • Develop, conduct, and manage independent audits of various outside vendors and internal departments to assess risk and ensure compliance with prescribed policies and MAR controls.
  • Coordinate with parent company Audit Services on MAR and several internal IT audits conducted annually.
  • Guide and assist the IT areas on closing open audit exceptions and track them to closure. Report open audit exceptions to senior management monthly.
  • Develop audit skills, process flows and mapping, data collection and analysis, work-paper documentation, and report writing to conduct more complex and thorough audits.
  • Foster a spirit of innovation with the goal of adding efficiencies to IT and business processes.
  • Participate in ad hoc projects within IT or other departments.
  • Maintain excellent working relationships with all auditees and internal and external auditors and customers.
  • Comply with HIPAA, Diversity Principles, Corporate Integrity, Compliance Program policies and other applicable corporate and departmental policies.

Vacancy expired!

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