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Job Details

Senior IT Auditor

Company name
Gundrum & Associates, Inc

Salary
85,000.00 - $95,000.00

Location
Rosemont, IL

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Profile

Northwest Suburbs - Corporate IT Auditor - Salary Commensurate with Experinece

The Sizzle

Competitive pay and comprehensive benefits.

Company provides flexible spending accounts and 401(k).

Establish your career with one of the largest privately held companies in the US!

Minimum Education & Experience

Bachelor’s Degree in IT, Computer Science, or Accounting and CISA required.

4 years’ overall work experience in corporate audit with 2 years’ IT audit experience required.

Experience performing IT operational audits.

Technical knowledge of Windows, AS400, Linux, SQL Server, IBM DB2 Database Management System, and Infrastructure.

Technical knowledge of ERP business applications (JDE, Lawson, SAP) and familiarity with programming languages.

Data analytics experience preferred (ACL, IDEA, Tableau, Data Warehouse, etc.).

Flow-charting experience (Visio).

Excellent communication, writing, and presentation skills.

Strong problem solving and analytical skills with attention to detail.

Ability to observe /understand business processes, ensuring they are documented completely/accurately.

Solid understanding and ability to apply risk and control concepts.

Willingness and ability to adapt to new circumstances, information, and challenges.

Ability to identify sensitive issues and facilitate communications in a proactive manner.

Duties & Responsibilities

Assist the IT Audit Senior Manager in risk assessment, audit planning, and audit program development.

Evaluate and recommend improvements to the company’s information systems control environment, risk management process, and IT operations.

Document and discuss audit findings with process owners and various levels of management.

Monitor/track audit finding remediation and review corporate and IT policies and procedures.

Manage multiple time-sensitive and meet deadlines.

Assist in integrated audit projects by working with the Operational Audit team.

IND123

Company info

Gundrum & Associates, Inc
Website : http://www.gundrum.com

Company Profile
Established in 1983, Gundrum & Associates, Inc. is a premier search and recruitment firm that assists clients in identifying, locating and securing talented professionals who bring unique and talented skills to their organization. Past clients range from large Fortune 100 Corporations to small start up firms located throughout the United States.

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