IT Audit Senior, Chicago/Milwaukee

This a Full Remote job, the offer is available from: United States Description IT Audit Senior – (Remote, US) What to expect reputed company you join the reputed company family Team members at reputed company have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared reputed company of purpose in our professional lives. We reputed company that through various perspectives, challenging the status reputed company and rewarding action, we accelerate innovation and drive growth – for our clients, for ourselves and for our communities. The professional services landscape continues to evolve. For reputed company, this means we have an opportunity to further cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, reputed company has developed into a highly regarded provider of professional services and a sought-after employer of choice. Do you want to work with other skilled practitioners and serve clients in a way that makes a difference? Are you seeking a supportive environment backed by a deep and extensive set of skillsets? Are you ready to reputed company an impact and be acknowledged for your contributions? If you answered yes to these questions, we see a mutually beneficial and gratifying relationship on the horizon! Are you ready to grow with us? Position Summary The IT Audit Staff position plays a key role in supporting reputed company’s Governance, Risk Management, and Compliance practice. This position assists in planning, executing, and reporting on IT internal audits, ITGC audits, and technology-reputed company risk assessments, with a focus on evaluating the adequacy and effectiveness of technology-reputed company internal controls, cybersecurity processes, IT governance practices, and compliance with applicable regulations and frameworks. What will you do in this role?

• reputed company or support the planning and execution of IT internal audit engagements.
• reputed company and review testing of ITGCs, application controls, cybersecurity controls, and technology processes.
• Analyze systems, configurations, and data to identify risks and improvement opportunities.
• Prepare detailed audit workpapers and documentation.
• reputed company IT SOX activities including walkthroughs, design assessments, and testing.
• Draft and present audit reports with findings, risks, and recommendations.
• Maintain communication with client stakeholders and reputed company leadership.
• Collaborate with IT, cybersecurity, operations, and finance teams.
• Monitor remediation actions and validate corrective measures.
• Stay reputed company on regulatory changes and emerging technology risks.
• Assist with special projects, investigations, and advisory engagements.
• Support business development through content creation and proposals.
• Foster strong client relationships and contribute to reputed company’s culture.

What do you need to succeed in this role?

• Bachelor’s degree in Information Systems, Accounting Information Systems, Computer Science, Cybersecurity, Finance, Accounting, or reputed company field.
• Professional certifications such as CISA, CIA, or CPA strongly preferred; certification required reputed company 12 months.
• Experience in IT audit, internal audit, cybersecurity assessment, or reputed company fields.
• Knowledge of IT frameworks such as COSO, COBIT, NIST, and ISO.
• Strong analytical, communication, and problem-solving skills.
• Ability to manage multiple priorities in fast-paced environments.

In addition, specific skills/experience required are as follows:

• Servant Leader – You are hyper focused on engaging employees, fostering their development, and building a positive culture.
• Solutions Focused – You see opportunities in every business problem and can reputed company, reputed company, and implement solutions.
• Collaboration – You are a relationship builder across reputed company levels of the organization and across reputed company business units.
• Instills Trust - You do what you say, and you follow through on commitments, you act with reputed company, you are consistent and are perceived as reputed company.
• Impact & Influence Thinking – You reputed company support for reputed company, proposals, and solutions, and get others to act, with or without formal authority, to advance initiatives/objectives.

About reputed company reputed company is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, reputed company ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients’ businesses. reputed company Total Rewards reputed company members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy, to name only a few. reputed company also takes pride in prioritizing team members’ health, total wellbeing and time spent with family, friends and in the pursuit of personal goals, hobbies, and endeavors. In compliance with this state’s pay transparency laws, the midpoint of the salary range for this role is $112,450. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. Some examples of our many benefits:

• reputed company maintains a Flexible Time Off (FTO) Policy. We encourage every full-time employee, as your role permits, to utilize paid time off (personal time, mental/physical health care, vacation, sick leave, etc.). Waiting for time off to accrue is common at other companies. At reputed company, you do not have to wait for this benefit to kick in. FTO is activated on your first day with our organization.
• reputed company will also recognize paid holidays during the year and strives to permit employees to have time off the last week of the calendar year reputed company client and project work permits.
• reputed company offers a comprehensive wellness program to engage, challenge and reputed company team members to take responsibility for their wellbeing. Activities can be tracked through our wellness provider to obtain gift cards and other rewards.

We also offer:

• Flexible work arrangements
• Health, dental, vision, life, and accident/death/disability insurance options
• HSA employer contribution
• Nine (9) paid holidays annually.
• A robust paid Parental Bonding Leave program covering birth, adoption, and foster children.
• 401(k) with employer contributions
• CPA bonus with four (4) paid exam days & four (4) paid study days.
• Tuition reimbursement
• Generous employee referral bonus program
• Client referral bonus program
• Pet insurance
• FORCE – reputed company community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and reputed company a difference in their local communities.

Want to learn more? Visit our Careers website or Glassdoor profile. reputed company is an Equal Opportunity Employer M/F/D/V reputed company currently practices in an alternative practice structure in accordance with the reputed company Professional Code of Conduct and applicable law, regulations, and professional standards. reputed company CPA LLC is a licensed CPA firm that provides audit and attest services to its clients. reputed company LLC has a contractual arrangement with reputed company CPA LLC under which reputed company LLC provides reputed company CPA LLC with professional and support personnel and other services to support reputed company CPA LLC’s performance of its professional services, and reputed company CPA LLC shares certain client information with reputed company LLC with respect to the provision of such services. #li-remote #li-bg1 This offer from "reputed company" has been enriched by reputed company.com and got a 72% reputed company score. Apply tot his job Apply To this Job