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Location: Western Suburbs
Required Experience: 3+ Years
Description:
Our client is a multi-billion dollar giant located in Chicago's western suburbs. We are currently assiting them in their search for a Manager / Supervisor Internal Audit, IT to help oversee and conduct IT audits within their global Internal Audit and Controls Department. The Internal Audit and Controls Department is comprised of 30 professionals strategically positioned worldwide. The ideal candidate will have significant knowledge of Oracle Financials or other major ERP systems. More specifically, the Manager / Supervisor Internal Audit, IT:
- Coordinates and conducts IT audits for North American market and Corporate (SOX IT General Controls Testing, IT Specific Audits, and 3rd party IT Vendor Assessments), which includes the following activities: Educates personnel about IT audit processes.
- Works with IT and 3rd party service providers to coordinate scope, timing, and resources for audits.
- Prepares draft audit reports and enhances its content based on application of knowledge and experience.
- Presents final report to IT Audit Director / Manager for review.
- Participates in presentation of report and audit findings to management of auditee.
- Develops and maintains relationships with auditees at appropriate levels and is committed to continually improve customer satisfaction
- Tracks issues to ensure proper remediation or mitigation.
Requirements:
- BS in IT, Business, Accounting, or Finance
- 3+ years of progressive IT Audit experience at a large company or Big 4
- CISA certificate preferred, CIA, CISSP, and/or MBA desirable
- Understanding of broad business processes both from the information technology and functional accounting perspective
For more information or to apply directly for this position, please email your resume, in MS Word format, to rob@izs.com. I look forward to hearing from you.
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