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Senior Internal Auditor

Naperville, IL

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Job Code:
Senior Internal Auditor
Date Posted:
Job Type:
Job Location:
Naperville Illinois

Job Description:
Senior Internal Auditor
Naperville, IL
Client has an opening for a Senior Internal Auditor based in the facility in Naperville, Illinois. This position reports to the Sr. Manager, Control & Compliance and is a key member of our Internal Audit team. You will work with all levels of the organization as you participate in the company's compliance office including:
• Scoping and risk assessment
• Develop and conduct regularly scheduled IT and Finance audits at select locations in order to assure compliance with policies and ensure adequate IT controls
• Evaluate existing IT policies and suggest new policies in order to achieve best practices in IT controls. Provide input to maintain and update the IT section of the Internal Audit Manual
• Assess and communicate information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information
• Act as a liaison with IT business partners to ensure full understanding of data flow, data integrity and system security. Conduct data extraction, analysis, and security reviews utilizing software tools
• Improve systems security and department knowledge
• Execute Tests of Design and Effectiveness scripts for SAP Application Controls
• Update SOX data repository documentation including flowcharts, narratives, testing results, issues
Provide extracts of key information for management reporting, assist with monthly SOX Compliance reporting package
• Monitor SOX repository for accuracy and integrity
• Coordination with other internal SOX team members including regional and process participants on control design and control documentation, issue identification, remediation and monitoring
• Design tests of operating effectiveness and review quality of self-assessment tests
• Interface with internal and external auditors on SOX related issues
• Independent SOX Testing of External Audit Agreed upon Procedures
• Reporting-including interfacing with Senior Management on SOX 404 compliance
• Ability to travel domestically 5% required
Basic Qualifications
• Bachelor's degree
• 4 to 7 years of relevant experience
• Technical systems skills including Microsoft suite and /or other SOX data repository tools
• Certifications such as CIA or CISA required
• Demonstrated knowledge of Sarbanes-Oxley, particularly section 404
• Demonstrated knowledge of COSO Integrated Framework-internal controls
Preferred Qualifications
• IT security experience and infrastructure knowledge related to network technology and databases a plus
• SAP experience in a manufacturing environment
• Proficiency in information technology control concepts and systems development methodologies a plus
• Knowledge of generally accepted IS audit and control standards desired
• CPA or MBA a strong plus
• Excellent communication skills (written and verbal) and interpersonal skills
This role will report to an Audit Projects Manager, and will work with one additional co-worker (the co-worker is more junior than what is being sought in this role). This is a cube office environment, and the candidate will be expected to be onsite full time.
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