Sr IT Auditor

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Job #: 18642
Status: Active
Title: Sr IT Auditor
Job Location: Schaumburg, IL
Base Compensation: $60,000 — $85,000
Total Compensation: $65,000 — $90,000
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
Job Categories: Audit ; Information Technology - IT
Industries: Healthcare


Our client is a $10B+ publicly traded company

  • Ranked by Fortune as one of the fastest growing companies in the US
  • The company is a specialty healthcare company (not insurance or a provider) and is very profitable
  • They were ranked by the Chicago Tribune as a “Top Workplace”
  • They put a high value on work life balance
  • The company is going thru a lot of acquisitions


The SENIOR IT INTERNAL AUDITOR is responsible for Sarbanes Oxley Section 404 IT compliance, managing external audits and the communication of the results to senior management.


  • Prepare project plan & execute IT audit scoping activities;
  • Create & update Sarbanes Oxley Section 404 documentation including process narratives, control matrices, key control summaries, control gaps, and remediation steps;
  • Manage audit relationships with IT leadership;
  • Prepare and perform tests of controls, identifying and remediating any deficiencies/weaknesses;
  • Clearly communicate audit results to management both via written communication and formal presentation;
  • Maintain consultant and auditor relationships as they relate to SOX 404 and SOC reports;
  • Identify new risks and provide assistance in developing IT controls to mitigate risks in current or future business processes; and
  • Identify new risks and provide assistance in developing IT controls to mitigate risks in current or future business processes; and
  • Recommend control and operating improvements on an ongoing basis;
  • Provide input on the internal controls and testing required for any new business systems, as well as evaluate the financial and systems controls of acquisitions;
  • Conduct reviews and special projects to ensure that financial, operational and compliance IT controls are adequate and operating effectively;
  • Co-ordinate with external auditors.



The ideal candidate has:

  • 2-4 years of Big 4 experience,
  • CPA, CIA or CISA,
  • IT audit background
  • Willingness to travel - 10-15% domestic travel (typically one 2-3 day trip per month)
Total Years of Experience: 3-4+


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