- Understand information technology (IT) related risks to assess IT General Controls (ITGCs) around user access security, passwords, change management, data migration, network security, physical security, backup and recovery, and third-party vendor evaluation.
- Execute annual IT audit plan to assess the design and operating effectiveness of ITGCs across multiple applications, databases, and operating systems in a highly complex environment.
- Evaluate the design and operating effectiveness of IT Automated Controls (ITACs) used in the performance of accounting and operational processes.
- Evaluate design, operating effectiveness, and completeness and accuracy of Corporate Reports used in the performance of accounting and operational processes.
- Assess user access security within all layers of core systems (application, database, operating system). Partner with system and process owners to design and achieve proper segregation of duties (SOD) for all users.
- Partner with internal stakeholders to identify and address risk and improve operational efficiencies across various system implementations, integrated internal audits (operational, compliance, financial), and related assurance activities as needed.
- Coordinate with external auditors as needed, including gathering and providing necessary control and audit documentation required by external auditors.
- Perform audits independently while keeping Audit Management informed of the status of audits in progress, obstacles, and significant audit findings as they arise.
- Perform audit planning activities such as the development of risk and control matrices, data analytics within key processes under audit, drafting of key communications to audit stakeholders, and preparation of document request lists.
- Execute fieldwork by performing audit testing through inquiry, data analytics, observation, and re-performance and documenting results in working papers.
- Prioritize audit procedures by thinking strategically and understanding business processes within the broader context of the Company operations.
- Bachelor's degree in Accounting, Finance, or Information Systems.
- Prior public accounting experience preferred.
- 2-3 years of IT audit experience with increasing responsibility.
- Demonstrated experience executing IT internal audits in a complex operational and regulatory environment.
- Demonstrated track record of success in delivering projects/audits.
- Basic understanding of risks and internal controls and the ability to evaluate and figure out the adequacy and effectiveness of controls.
- Expert knowledge of cyber security and risks.
- High proficiency with Microsoft Excel, Word, Outlook, and PowerPoint. Knowledge of Windows Operating Systems and databases.
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IT Audit Analyst - Schaumburg, United States - Sutoer Solutions
Description
Job Summary
The IT Auditor will add value, improve operations, minimize business risk, and protect assets. The IT Auditor will assist in meeting objectives by bringing a systematic, disciplined approach to evaluating risks, operations, and controls.
Duties and Responsibilities
Education and Experience
