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Senior IT Auditor in Western Chicago Suburbs at Baker Tilly Search & Staffing

Date Posted: 2/10/2018

Job Snapshot

Job Description

Senior IT Auditor


Due to company growth, our client is currently looking for a Senior IT Auditor to join their team.  This is an add to staff and this position will work closely with a variety of business unit leaders! With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the organization.  The company boasts a down to earth team-oriented culture, a fun team, great benefits and provides its’ employees with the tools and training necessary to succeed.


The Senior IT Auditor will be a core member of the Internal Audit team and will support the overall data analytics strategy.  The Senior IT Auditor will be responsible for, but not limited to, the following:


RESPONSIBILITIES

  • The Senior IT Auditor will inspect accounting systems to determine their efficiency and protective value.
  • Develop, implement, support, and maintain data analytics protocols, standards, and tools, as well as distribution of analytics prior to and/or during audit fieldwork.
  • Analyze complex data, identify anomalies/trends/risks, and provide useable insight to improve internal controls.
  • Develop and execute risk-based audit programs, procedures, and techniques for auditable activities.
  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
  • Prepare documentation and analytic dashboards/reports that effectively and efficiently provides summarized results, analysis, conclusions to stakeholders, with supporting details readily available.
  • Address ad-hoc analytics requests and facilitate needed data acquisition, as needed, to support internal audit projects, special projects, and investigations.
  • The Senior IT Auditor will perform other duties as assigned.

Job Requirements

The Senior IT Auditor will possess the following:


EXPERIENCE REQUIRED

  • The Senior IT Auditor will have 3+ years’ progressive IT audit experience. Experience in public accounting a plus.
  • Demonstrated experience in extracting, handling, mining, and querying data; including large and/or complex data sets.
  • Ability to communicate effectively at all levels in the organization. Bi-lingual in Spanish, Portuguese, Mandarin or Thai a plus.
  • Strong computer skills including Microsoft Office products. Experience with SAP preferred.
  • The Senior IT Auditor will have a Bachelor’s degree in Accounting, Finance, Information Technology, or other related business field.
  • CISA, CISSP, CIA, and/or CPA preferred.
  • Ability to travel up to 10%.

Equal Opportunity Employer