Robert Half Technology is looking for a Senior IT Auditor for a client located in Chicago. This is an award winning logistics company that is growing substantially and has a great work environment. Your 4+ years of IT audit experience pared with your drive for success make you a great fit for this role. For immediate consideration send your resume to email@example.com along with a good time for us to connect.
What you get to do:
Ownership of an internal continuous audit/monitoring program for SOX controls (including, but not limited to control self-assessment, making recommendations, and documentation of the efforts).
Participate in SOX 404, data privacy, or other audits that will include walkthroughs, evidence gathering and remediation.
Develop a strong understanding of the business and system processes being reviewed to create audit narrative and applicable documentation.
Assist in IT Compliance reviews (access management and change management) and investigate violations stemming from alert queue.
Build positive working relationships with stakeholders including application owners, management, and external auditors.-Mastery in leading audit planning, testing, and developing recommendations for SOX 404 IT controls.
-Exposure to data privacy regulations (EU), PCI and ISO 27000 series.
-Minimum of 4 years of IT audit experience.
-Extensive experience with Excel and other Microsoft Office products (Outlook and Word)
-Bachelor's degree in Information Systems, related field, or equivalent industry experience.
-Adaptable to an evolving IT environment.
-CISA or CIA, preferred.
-Excellent communication skills with proven ability to communicate effectively in both written and oral communication.
-ISO 27,000 experience is a plus