Robert Half Corporation Jobs

Job Information

Robert Half Global Sr. IT Audit Associate in Chicago, Illinois

Description

To apply for this Global Senior IT Audit Associate role, email your resume to John Sadofsky (john.sadofsky@roberthalf.c0m). In the subject line, type "Global Senior IT Audit Associate role"

ESSENTIAL FUNCTIONS

  • Participates in technology, integrated & risk-based operational, compliance related and/or projects designed to enhance and protect organizational value and effectively collaborates with geographically diverse team.

  • Executes audit procedures in conformance with GIA’s quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices, with supervision.

  • Evaluates IT processes for compliance with internal policies and procedures, business goals/priorities, contractual requirements, and/or applicable laws and regulations

  • Summarizes audit testing results, performing root cause analysis of issues, drafting audit findings, and communicating to management, under supervision of an Audit Manager

  • Understands data analytics and is familiar with basic requirements for developing audit analytics over business process data

  • Conducts other audit plan activities, including, continuous business and risk monitoring, updates to audit entity risk assessments, audit issue tracking and validation of management actions, and escalation of issues to Audit Manager.

  • Uses audit tool (Teammate) to document audit work contemporaneously with performance of procedures

  • Maintains internal audit competency through ongoing professional development including data literacy skills

  • Manages assigned audit activities from simultaneous audit projects for different Audit Managers or Audit Directors, escalating issues or roadblocks appropriately

  • Efficiently manages routine client status meetings, audit requests, and other administrative tasks.

    Requirements

Education & Experience Required

  • Undergraduate degree, in Accounting, IT or related field

  • Three to five years of internal audit (or relevant public accounting) experience, with strong emphasis on the execution of testing in line with audit procedures, and quality work-paper documentation in conformance with internal audit (or relevant) methodology

  • Knowledge of and/or exposure to fundamental internal audit, risk and compliance principles and concepts. Including, IIA's International Professional Practices Framework (IPPF), COBIT, COSO Internal Control--Integrated Framework Principles.

  • Relevant Professional certification (CIA, CISA, CISSP, CISM) or desire to obtain, is a plus

  • Relevant Professional certification (CIA, CISA, CISSP, CISM) or desire to obtain, is a plus

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

DirectEmployers