Senior IT Auditor
Senior IT Auditor
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1 Vacancy
Job Description
Opportunity at a Glance
How often will you have the unique opportunity to pioneer a role supporting the performance of IT audit projects in a process focused Internal Audit function This position will launch the next chapter in your successful career with Adtalem Global Education a leading healthcare educator in the heart of downtown Chicago.
You will leverage your experience as an IT audit expert with planning developing testing analyzing and evaluating IT controls and processes. By evaluating and interpreting the risk of audit results you will also make recommendations for corrective actions and process improvements to ensure efficient and effective IT operations. Your seniorlevel experience will bring value as you prepare and review workpapers develop and manage project deadlines supervise staff auditors and identify risks for evaluation. This position will report up to the Director of IT Internal Audit and will allow you to grow within Adtalem.
Responsibilities
Supervise IT audits related to IT general controls information security pre/post system implementations IT governance and operational areas.
Lead multiple audits from planning to reporting and review work performed by staff auditors.
Document managements processes and test IT controls through walkthroughs observation and inquiry.
Identify risks and key control activities; drive process improvement.
Prepare high quality written communications including audit reports that document the scope procedures performed findings and conclusions.
Maintain uptodate knowledge of Adtalems IT processes and systems.
Proactively monitor staffing and progress to ensure timely completion of projects within assigned budgets
Work closely with the external auditors to align on scope timing reliance approach and delivery of working papers.
Provide coaching and train staff.
Proactively communicate within the Internal Audit department to keep the team abreast of changes (organizational audit results upcoming projects staffing).
Effectively interact with personnel at all levels exercise discretion on confidential matters and work independently.
Provide leadership and guidance to staff fostering an environment that encourages participation teamwork communication and achievement of departmental and individual goals.
Exhibit a professional businesslike demeanor
Understand and comply with the Institute of Internal Auditors (IIA) standards
Build positive working relationships with process owners
Completes other duties as assigned.
Qualifications :
Bachelors degree required in a related field.
Certification preferred (CISA CISSP CPA or CIA).
Must have a minimum of 3 years of relevant experience with a focus on IT audit
Big 4 public accounting firm experience preferred.
Working knowledge of Windows/Linux OS.
Strong understanding of:
PCAOB & IIA Standards
2013 COSO NIST COBIT ITIL frameworks
Strong leadership abilities be a selfstarter have attention to detail and analytical skills
Excellent oral and written communication skills.
Strong organizational and project management skills.
Ability to prepare and deliver information orally in formal and informal settings
Ability to prioritize tasks work on multiple assignments and manage ambiguity.
Additional Information :
In support of the pay transparency laws enacted across the country the expected salary range for this position is between $53520.9 and $93918.96. Actual pay will be adjusted based on jobrelated factors permitted by law such as experience and training; geographic location; licensure and certifications; market factors; departmental budgets; and responsibility. Our Talent Acquisition Team will be happy to answer any questions you may have and we look forward to learning more about your salary requirements. The position qualifies for the below benefits.
Adtalem offers a robust suite of benefits including:
- Health dental vision life and disability insurance
- 401k Retirement Program 6% employer match
- Participation in Adtalems Flexible Time Off (FTO) Policy
- 12 Paid Holidays
For more information related to our benefits please visit:
Equal Opportunity Minority / Female / Disability / V / Gender Identity / Sexual Orientation
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
