SR. IT Auditor II
Direct Staffing Inc - Gurnee, IL

SR. IT Auditor II

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Job

Company

Description

Salary

Skills

Job Description

Company Description

Finance / Accounting - Internal Audit

Job Description

SR. IT Auditor II

Abbott Park

Pharmaceutical / Biotech

Exp 2-5 years

Deg Bach

Relo

Frequent Travel

Job Description

The Senior Global IT Auditor is responsible for conducting Information Systems audits of critical systems and infrastructure throughout our international and domestic organizations and formulating recommendations for improvements in operating performance and controls. Auditors will spend 24-36 months on the Corporate Audit staff in this career development role before moving on to other challenging opportunities within the company.

RESPONSIBILTIES

Lead and execute Information Systems audits throughout our international and domestic organizations

Participate in the IT risk assessment process and development of the audit plan for assigned entities

Coordinate execution of IT audit plans to optimize audit speed and effectiveness

Prepare and present audit findings to senior management

Bachelor's degree and minimum three to five years of work experience obtained with a top-tier consulting or public accounting firm

Experience in one of the following two areas required:

Execution of Information System Audits; including application, platform (AS400, UNIX, Windows) or General IT Controls; or

Implementation of large-scale ERP packages, including SAP, Oracle and other similar systems

Strong interpersonal and communication skills required

20-50% travel to our International and Domestic locations required

Technical experience and SAP and/or various other financial and business critical applications preferred

Manufacturing and/or international business experience desirable

Foreign language skills and/or professional certification (CISA, CPA, MBA) are a plus

IDEAL CANDIDATE

Experience in one of the following two areas required:

Execution of Information System Audits; including application, platform (AS400, UNIX, Windows) or General IT Controls; or

Implementation of large-scale ERP packages, including SAP, Oracle and other similar systems

Strong interpersonal and communication skills required

Strong SOX experience highly preferred

IDEAL CANDIDATE SHOULD HAVE WORKED FOR THE FOLLOWING COMPANY(IES):

Big Four Experience preferred (any industry)

Additional Information

All your information will be kept confidential according to EEO guidelines.

Direct Staffing Inc
This job was posted on Sat Jun 13 2020 and expired on Sun Jun 28 2020.
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Direct Staffing Inc

Employment Services Companies
Summary
Direct Staffing Inc is a recruiting and staffing firm. They are dedicated to pairing the most qualified applicants with the best healthcare jobs available. They have all of them covered, whether it is an employer searching for employees or a professional eager to provide its skills. They have a team of seasoned and expert professionals on their squad. Employees at the firm are provided with a highly encouraging work environment that supports a culture of diversity and collaboration. They are an equal opportunity employer that does not discriminate on the basis of age, gender, religion, caste, creed, nationality, or any other factor.
Company - Private
Small
Multiple locations
Employment Services Companies
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Senior IT Auditor Interview Questions & Answers

How do you stay updated on the latest IT auditing standards and regulations?

Answer

I regularly attend industry conferences and workshops, subscribe to relevant publications, and participate in online forums to stay informed.

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About the Senior IT Auditor role

IT Security Analysts Senior IT Auditor

As Senior IT Auditors, we identify and analyze risks to the company. We partner with other departments to identify threats from internal and external sources. We also complete an internal audit risk assessment to document risks and controls. We create a test plan and complex audit programs to assess key controls' design and operating effectiveness.

Core tasks:

  • conducting tests procedures as outlined in the detailed audit program
  • identifying, documenting, and communicating control deficiencies and other activities to the management
  • monitoring and ensuring appropriate implementation of management action plans
  • implementing continuous enhancements to internal audit processes
  • participating in the development of documented standards and procedures
222 Senior IT Auditor jobs in Gurnee, IL
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