- Experience working in a complex, fast paced environment.
- Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA).
- Consulting and/or accounting firm experience.
- Experience in Financial Services/Security Industry and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI).
- Microsoft Office applications
- Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software
- Familiarity with: CyberArk, Splunk, SailPoint
- Familiarity with : ServiceNow, Jira, Confluence, GitHub
- Bachelor's degree
- 5+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.
- [One of these required] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
-
Manager, Internal Audit
4 weeks ago
Request Technology Chicago, United StatesManager, Internal Audit - IT/Security · Salary: open + 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 · 5+ years of experience in conducting risk-based ...
-
Internal Audit Consultant
23 hours ago
Jefferson Wells International Chicago, United StatesJefferson Wells is looking to add to our team of Internal Audit Consultants for both long, and short-term engagements. We have immediate needs (including fully remote), so let's talk · Internal Audit Consultants (Financial/Operational/SOX) · Pay Range: $ /hr. W2 (depending on e ...
-
Manager - Internal Audit
23 hours ago
United Airlines Chicago, United States· There's never been a more exciting time to join United Airlines. We're on a path towards becoming the best airline in the history of aviation. Our shared purpose - Connecting People, Uniting the World - is about more than getting people from one place to another. It also means ...
-
Manager - Internal Audit
1 week ago
Bally's Corporation Chicago, United States· About Bally's: · Bally's Corporation is one of the world's leading entertainment companies, with millions of players across digital gaming platforms and traditional casino venues. Recognized for our innovation, energy, and dedication to creating thrilling gaming experiences, ...
-
Internal Audit Manager
5 days ago
The AZEK Company Chicago, United StatesThe AZEK Company · This position can be located at our corporate headquarters in the West Fulton Market District of Chicago, IL, or at our Wilmington, OH and Scranton, PA manufacturing facilities with a hybrid work schedule. · About The AZEK Company: · The AZEK Company ) is a dy ...
-
Internal Audit Manager
1 week ago
Lynch Consultants Chicago, United StatesWhat We Are LookingFor: · We are seeking an experienced manager with 7-10 years experience in internal audit, compliance testing, or audit sustainment and remediation services for a US Federal Agency. Must have experience leading a team and possess excellent analytical skills, t ...
-
Intern Audit Summer 2026
2 weeks ago
FORVIS Chicago, United StatesRequisition Number2229850 Description & Requirements · As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagement ...
-
Intern-Audit
2 weeks ago
Metra Chicago, United States Full timeDate Posted: · 5/8/2024 · Posting End Date: · 5/31/2024 · Location: · 00-No Union Code · City: · Chicago · State: · IL · Country: · United States of America · Category: · Administrative Support(Including Clerical and Sales) · FLSA Status: · -- · Salary Mid Point: · -- · Salary Ra ...
-
Audit Intern
1 week ago
RSM US LLP Chicago, United States Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
-
Audit Intern
2 weeks ago
RSM US LLP Chicago, United States Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
-
Audit Intern
1 month ago
RSM US LLP Chicago, United States Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
-
Audit Intern
3 weeks ago
RSM US LLP Chicago, United States Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
-
Audit Intern
1 month ago
RSM US LLP Chicago, United States Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
-
Audit Manager, Internal Audit
2 weeks ago
PayPal Chicago, United StatesAt PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to revolutionize commerce globally to make moving money, selling and shopping, personalized and secure. · Job Description Summary: · The position will b ...
-
Sr. Consultant Internal Audit
23 hours ago
Blue Cross Blue Shield companies Chicago, United StatesThe Senior Consultant Internal Audit plans and leads audits of BCBSA operational, financial, governance, risk management and compliance processes. Audits are performed across all business units to identify risks and evaluate internal controls according to BCBSA and professional s ...
-
Sr Manager, Internal Audit
2 hours ago
The Ferrara Candy Company Chicago, United StatesLead audit engagements including all aspects of defining audit objectives, planning, fieldwork and reporting. Participate in risk assessment and planning meetings with internal management and scope audit engagements, while taking input from senior ma Internal Auditor, Manager, In ...
-
Internal Audit Manager/Lead
2 days ago
Elevance Health Chicago, United StatesInternal Audit Manager/Lead · in · Chicago , · Illinois · Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and connection. This position will take part in the hybrid workforce strategy which inc ...
-
Options Clearing Corporation Chicago, United States Full timeWhat You'll Do: · This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the ...
-
Senior Analyst, Technology Internal Audit
4 weeks ago
CIRCLE Chicago, United StatesCircle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data — globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up p ...
-
Associate Principal, Internal Audit Business
2 weeks ago
The Options Clearing Corporation Chicago, United StatesAssociate Principal, Internal Audit Business & Risk page is loaded · Associate Principal, Internal Audit Business & Risk · Apply · locations · Chicago - 125 S Franklin · time type · Full time · posted on · Posted Yesterday · job requisition id · REQ-3417 · What You'll ...
Manager Internal Audit - Chicago, United States - Request Technology, LLC
Description
NO SPONSORSHIP
Manager, Internal Audit Information Technology & Security
SALARY: $130k - $165k plus 15% bonus
LOCATION: Chicago, IL 3 days in office 2 days remote
Looking for a Manager of audit of information technology and security. You will manage a staff over Microsoft applications, archer and GRC.
The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently mitigated by Management. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and finding owners. In addition, as a manager you will own the coaching of your direct reports, developing their skills and supporting their career development.
Qualifications
Technical Skills:
Certificates or Licenses: