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Sr. IT Auditor at Lucas Group, Chicago, IL

Lucas Group is North America's premier executive search firm. Since 1970, our culture and methodologies have driven superior results. We assist mid-tier to Fortune 500 clients find transcendent, executive talent; candidates fully realize their career ambitions; and associates find professional success.

Combining local knowledge with national reach, Lucas Group has the geographic breadth and industry depth necessary to deliver results. We provide trusted, consultative service by truly listening and responding to the needs of our clients and candidates. We are professional, high-performance, and passionate industry veterans with both insight and integrity, making a very real difference in businesses and careers. We listen. We understand. We deliver.

Our client is seeking an Information Systems Internal Auditor for a full time, permanent role based in Chicago, IL. The position is responsible for assisting the Internal Audit Manager with reporting on the organizations systems of internal controls. It also will be responsible for evaluating and reporting on the adequacy of controls, systems, policies and procedures in all current and future IT applications and operations.

Responsibilities:

  • Demonstrates the ability to identify control weaknesses and non-compliance with organizational policies/laws/regulations.
  • Identify opportunities to improve system and infrastructure effectiveness and efficiency and develop effective and practical recommendations for concerns noted during audits.
  • Demonstrates professional proficiency and maintains a high standard of professional care when planning and executing audits by complying with The Internal Auditing Standards Board's Standards for the Professional Practice of Internal Auditing (Standards), the Institute of Internal Auditors; Code of Ethics, the Information Systems Audit and Control Association, Inc's Code of Ethics & Standards for IS Control Professionals, and organizational policies and procedures.
  • Plans and performs the evaluation of selected information technology systems, infrastructure and integrated business applications as well as technical reviews of supporting technologies to verify systems are secure.
  • Perform fieldwork and testing in a professional and timely manner.
  • Prepare detailed work papers in accordance with established audit programs and departmental procedures.
  • Draft audit reports that includes major concerns with recommendations.

Education:

 

Bachelor's in Management Information Systems, Computer Science or Accounting

 

 

Experience:

  • 2-4 years diverse IT Auditing and data security experience
  • Understanding of general audit procedures and internal controls
  • Detailed understanding of information systems audit procedures
  • Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) professional certification
  • Excellent communication skills, written and oral
  • Proficiency with Windows, Word, Excel, PowerPoint, and Access
  • ACL audit software is preferred

For more information, please send resumes to [Click Here to Email Your Resumé] .

(See Job Description)