Senior IT Auditor - Lake Forest, United States - Buckingham Search

Buckingham Search Lake Forest, United States

1 week ago

Description

Reporting to the IT Audit Manager, the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of a $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit, Finance or another function in the enterprise. This team is committed to growing team members' skillsets and ensuring they have the right foundation to be successful. Senior Auditors work a hybrid schedule spending two days per week working from the headquarters in Chicago's north suburbs.

Responsibilities:

Lead the execution of IT assurance and advisory audits using Agile Internal Audit methodology.
Prepare audit documentation including scope documents, flow charts, narratives, risk control matrices, test results and audit reports.
Prepare project risk assessments to identify important risks and related controls.
Develop detailed test steps and audit programs.
Complete audit evidence and documentation in a manner consistent with department standards and to support conclusions reached.
Prepare and communicate written communications to partners and work with them to identify remediation action plans.
Follow-up with partners to ensure timely completion of remediation actions.
Provide guidance and training to staff auditors.
Assist Internal Audit management with developing relationships with partners.
Participate in department continuous improvement projects.
Maintain professional certifications and continued professional training.

Qualifications:

Bachelor's degree in Business Administration, Computer Science, Information Systems or related field, or equivalent practical experience
Professional certification preferred such as CISA, CISSP, CISM
3+ years of prior IT audit experience, SOX IT audit experience, or related IT experience in a corporate environment or with a public accounting firm.
Knowledge of risk and internal controls over system operation processes and SAP ERP systems, Windows operating systems, networks, and Oracle database.
Theoretical and practical knowledge of new IT risks, including cybersecurity, cloud computing and data privacy.
Experience working with IT frameworks (e.g., NIST, ISO)
Ability to travel (estimated <10%) to potentially include international assignments.

Senior IT Auditor

1 week ago

Clerk of the Circuit Court of Cook County Lake Forest, United States

The Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST. · Essential Functions: · Assist in the preparation of audit plan ...
Senior Internal Auditor

1 week ago

Lombard International Group Mission, United States

About Lombard International Group · Lombard International Group is a leading provider of global wealth and succession planning solutions with 30+ years' experience. · We have the strength and expertise to help high net worth and ultra-high net worth individuals, their families ...
Senior Internal Auditor

3 weeks ago

Ferrovial Agroman SA Mission, United States

About us: · Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions. · The company has presence in 6 main markets. It is a member of Spain's blue-chip IBEX 35 index and is also included in prestigious sustainability indice ...
Senior Internal Auditor

1 week ago

Ferrovial Agroman SA Mission, United States

About us: · Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions. · The company has presence in 6 main markets. It is a member of Spain's blue-chip IBEX 35 index and is also included in prestigious sustainability indice ...
Senior Internal Auditor

3 weeks ago

Applied Medical Rancho Santa Margarita, United States

_________________________________________________________________________________: · Applied Medical is a new generation medical device company with a proven business model and commitment to innovation fueled by rapid business growth and expansion. Our company has been developin ...
Senior Internal Auditor

3 weeks ago

Request Technology Irvine, United States

Senior Internal Auditor · Salary: Open + Bonus · Location: Available in any of the following locations · Chicago, IL / Plano, TX / McLean, VA / Irvine, CA / NY, NY · Hybrid: Tue-Thu on-site, Mon/Fri remote · *We are unable to provide sponsorship for this role* · Qualifications · ...
Senior Internal Auditor

5 days ago

Ingram Micro Irvine, United States

It's fun to work in a company where people truly BELIEVE in what they're doing · Ingram Micro is the business behind the world's brands reaching nearly 90 percent of the world's population. Our market reach, diverse solutions portfolio, and digital platform Ingram Micro Xvantage ...
Senior Internal Auditor

1 week ago

Ingram Micro Irvine, United States

It's fun to work in a company where people truly BELIEVE in what they're doing · Ingram Micro is the business behind the world's brands reaching nearly 90 percent of the world's population. Our market reach, diverse solutions portfolio, and digital platform Ingram Micro Xvantage ...
Senior Internal Auditor

3 days ago

Archetype Permanent Solutions Irvine, United States

Join the team at a well-established CPA firm dedicated to delivering top-notch services tailored to meet clients' needs. The firms wide range of services includes assurance, tax, accounting, consulting, and specialized services. If you're seeking a fulfilling career in accounting ...
Senior Internal Auditor

6 days ago

Archetypepermanentsolutions Irvine, United States

Join the team at a well-established CPA firm dedicated to delivering top-notch services tailored to meet clients' needs. The firms wide range of services includes assurance, tax, accounting, consulting, and specialized services. If you're seeking a fulfilling career in accounting ...
Senior Internal Auditor

6 days ago

Archetype Permanent Solutions Irvine, United States

Job Description · Job DescriptionJoin the team at a well-established CPA firm dedicated to delivering top-notch services tailored to meet clients' needs. The firms wide range of services includes assurance, tax, accounting, consulting, and specialized services. If you're seeking ...
Senior Internal Auditor

6 days ago

Archetype Permanent Solutions Irvine, United States

Job Description · Job DescriptionJoin the team at a well-established CPA firm dedicated to delivering top-notch services tailored to meet clients' needs. The firms wide range of services includes assurance, tax, accounting, consulting, and specialized services. If you're seeking ...
Senior Internal Auditor

6 days ago

Archetype Permanent Solutions Irvine, United States

Job Description · Job DescriptionJoin the team at a well-established CPA firm dedicated to delivering top-notch services tailored to meet clients' needs. The firms wide range of services includes assurance, tax, accounting, consulting, and specialized services. If you're seeking ...
Senior IT Auditor

1 week ago

KabaFusion Holdings, LLC Cerritos, United States

2 days ago · Requisition ID: 2544 · Salary Range: · Come join a company that is putting the "CARE" back in healthcare. · Why do IT Professionals want to work here? The reason people love working for KabaFusion is because of the impact we have on our patients. Here, it doesn't ma ...
Senior Auditor

4 days ago

TalentZök Riverside, United States

Audit Supervisor · - TalentZok · OVERVIEW · Are you looking for a new career opportunity with an exciting company? Then we have got the right team for you In this role, you are responsible for the duties listed below. · Immediate opening for a · Audit Senior in Riverside, CA ...
Senior IT Auditor

1 week ago

KabaFusion Cerritos, United States

Come join a company that is putting the "CARE" back in healthcare. · Why do IT Professionals want to work here? The reason people love working for KabaFusion is because of the impact we have on our patients. Here, it doesnt matter what your role is, you will be part of a team th ...
Senior Auditor

1 week ago

TalentZök Riverside, United States

Audit Supervisor - TalentZok · OVERVIEW · Are you looking for a new career opportunity with an exciting company? Then we have got the right team for you In this role, you are responsible for the duties listed below. · Immediate opening for a Audit Senior in Riverside, CA who p ...
Corporate Tax Accountant

1 week ago

Packaging Corporation of America Lake Forest, United States

As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers — large and small — package, transport and display products of all kinds. Our white paper business ...
Tax Accountant

3 weeks ago

Packaging Corporation of America Lake Forest, United States

As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers — large and small — package, transport and display products of all kinds. Our white paper business ...
Senior Internal Auditor

3 weeks ago

Talented Search Group Costa Mesa, United States

Our well-known, services-based client located in Costa Mesa is seeking a Senior Internal Auditor to join their internal audit function. The Senior Internal Auditor will support the organization's management to provide assurance reviews of the enterprise's control environment. The ...