Job Description
Senior Associate, Internal Audit – IT and Security
Salary: $90k-$110k + 10% bonus
Location: Chicago, IL or Dallas, TX
Hybrid: 3 days onsite, 2 days remote
*We are unable to provide sponsorship for this role*
Qualifications:
- Bachelor’s degree.
- 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.
Preferred, not a must:
- Consulting and/or accounting firm experience.
- Experience in Financial Services/Security Industry.
- Familiarity with security tools such as: CyberArk, Splunk, SailPoint.
- Familiarity with cloud-based solutions: AWS, Workday.
- Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software.
Responsibilities:
- Support the team on the delivery of assigned audits within the annual audit plan.
- Support the team by confirming a professional audit experience.
- Owning the audit quality, accuracy of results, and delivery in a timely manner.
- Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.
- Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.
- Leading audits related to organization changes including business requirements definitions, technology implementations (e.g., change management, security), engagement, and alignment of change initiatives to business objectives.
Job Tags
Full time, Remote job,