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It auditor Jobs in Chicago, IL

Last updated: 5 days ago
  • Promoted
Senior Auditor, IT

Senior Auditor, IT

Chicago Public SchoolsChicago, IL, United States
$66,000.00–$87,500.00 yearly
Full-time
Chicago Public Schools (CPS) is the third-largest school district in the United States, serving over 340,000 students in 600+ schools and employing nearly 36,000 people, most of them teachers.CPS h...Show moreLast updated: 18 days ago
  • Promoted
Senior IT Auditor

Senior IT Auditor

Northern TrustChicago, IL, United States
$74,200.00–$126,200.00 yearly
Full-time
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative f...Show moreLast updated: 18 days ago
Auditor – IT Auditor

Auditor – IT Auditor

w3r ConsultingChicago, Illinois
Bachelor’s degree in information systems, Accounting, or Finance and 2 years experience in systems auditing and computer programming / analysis OR 4 years of IT related experience and 2 years experie...Show moreLast updated: 30+ days ago
  • Promoted
IT Auditor 1B Public Company

IT Auditor 1B Public Company

Buckingham SearchChicago, IL, United States
Full-time
Our client is seeking an IT Auditor to join their Internal Audit team in downtown Chicago.This role offers the opportunity to support IT audit projects, assess risks, and drive process improvements...Show moreLast updated: 30+ days ago
  • Promoted
Parcel Auditor

Parcel Auditor

LaSalle NetworkChicago, IL, United States
Permanent
Our client, an up-and-coming software solutions company located in the West Loop of Chicago, IL, is looking for a.This person will be responsible for auditing the entire international shipping proc...Show moreLast updated: 6 days ago
  • Promoted
Senior Auditor

Senior Auditor

JobotChicago, IL, United States
$90,000.00–$100,000.00 yearly
Full-time
Join a smaller firm with awesome / complex clients, room to grow, exceptional culture and work / life balance, along with many perks like extra time off and discretionary bonuses!This Jobot Job is host...Show moreLast updated: 5 days ago
Senior Auditor - IT Audit

Senior Auditor - IT Audit

United AirlinesChicago, Illinois, United States
$79.00–$108.00 hourly
Find your future at United! We’re reinventing what our industry looks like, and what an airline can be – from the planes we fly to the people who fly them. When you join us, you’re joining a global ...Show moreLast updated: 24 days ago
Senior IT Auditor, IS Assurance

Senior IT Auditor, IS Assurance

BDOChicago, IL, United States
$80,000.00–$100,000.00 yearly
Full-time
The Assurance Senior, IS Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of control...Show moreLast updated: 30+ days ago
  • Promoted
Senior Auditor

Senior Auditor

CNAChicago, IL, United States
$54,000.00–$103,000.00 yearly
Full-time
You have a clear vision of where your career can go.And we have the leadership to help you get there.At CNA, we strive to create a culture in which people know they matter and are part of something...Show moreLast updated: 5 days ago
  • Promoted
Global IT Auditor

Global IT Auditor

HAVIChicago, IL, United States
Full-time
HAVI is a global, privately owned company that connects people with ideas, data with insights, supply with demand, restaurants with deliveries, and ultimately, people with the products they love.Wh...Show moreLast updated: 30+ days ago
  • Promoted
IT Sr. Auditor, Audit

IT Sr. Auditor, Audit

CIBCChicago, IL, United States
$90,000.00–$120,000.00 yearly
Full-time
We’re building a relationship-oriented bank for the modern world.We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strength...Show moreLast updated: 18 days ago
IT Auditor 29965

IT Auditor 29965

Solving ITChicago, IL, United States
One of the largest health insurers in the nation is focused on continuously building an industry-defining, world-class IT capability. Healthcare is forever evolving, especially due to emerging techn...Show moreLast updated: 30+ days ago
IT SOX Lead Auditor

IT SOX Lead Auditor

KemperChicago IL
$70,700.00–$120,900.00 yearly
Remote
Full-time
Kemper is one of the nation’s leading specialized insurers.Our success is a direct reflection of the talented and diverse people who make a positive difference in the lives of our customers every d...Show moreLast updated: 30+ days ago
  • Promoted
Night Auditor

Night Auditor

Marriott InternationalChicago, IL, US
$23.93 hourly
Full-time
Check figures, postings, and documents for accuracy.Record, store, access, and / or analyze computerized financial information. Control and secure cash and cash equivalents for property according to c...Show moreLast updated: 15 days ago
Senior Internal Auditor - IT and Security

Senior Internal Auditor - IT and Security

Request TechnologyChicago, Illinois
Full-time
Senior Associate, Internal Audit - IT and Security.Location : Chicago, IL or Dallas, TX.Hybrid : 3 days onsite, 2 days remote. We are unable to provide sponsorship for this role •.Bachelor's degree 2+ ...Show moreLast updated: 30+ days ago
IT Internal Auditor

IT Internal Auditor

Request Technology - Craig JohnsonChicago, Illinois
Full-time
We are unable to sponsor for this permanent Full time role •.Prestigious Financial Company is currently seeking an Information Technology Internal Auditor. Candidate will support independent assessme...Show moreLast updated: 30+ days ago
  • Promoted
Internal Auditor

Internal Auditor

Bimbo Bakeries USAChicago, IL, US
$70,700.00–$91,900.00 yearly
Full-time
Have you ever enjoyed Arnold®, Brownberry® or Oroweat®bread? A Thomas'® English muffin or bagel? Or perhaps snacked on a Sara Lee®,Entenmann's® or Marinela® cake ...Show moreLast updated: 14 days ago
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Senior Auditor

Senior Auditor

RR DonnelleyChicago, IL, US
$60,900.00–$99,200.00 yearly
Full-time
RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry's most trust...Show moreLast updated: 7 days ago
  • Promoted
Staff IT Auditor

Staff IT Auditor

HyattChicago, IL, United States
Full-time
Hyatt seeks an enthusiastic Staff IT Auditor to join our Internal Audit.In this role, you will be collaborating closely with the Finance, Cybersecurity, and IT teams, where you’ll be instrumental i...Show moreLast updated: 21 days ago
Senior Auditor, IT

Senior Auditor, IT

Chicago Public SchoolsChicago, IL, United States
18 days ago
Salary
$66,000.00–$87,500.00 yearly
Job type
  • Full-time
Job description

Chicago Public Schools (CPS) is the third-largest school district in the United States, serving over 340,000 students in 600+ schools and employing nearly 36,000 people, most of them teachers. CPS has set ambitious goals to ensure that every student, in every school and every neighborhood, has access to a world-class learning experience that prepares each for success in college, career, and civic life. In order to fulfill this mission, we make three commitments to our students, their families, and all Chicagoans : academic progress, financial stability, and integrity. Six core values are embedded within these commitments - student-centered, whole child, equity, academic excellence, community partnership, and continuous learning.

As a member of the Internal Audit and Advisory Services team, the Senior IT Auditor will report to the Executive Director of Internal Audit and join a dynamic group of professionals with various technology, business and operational backgrounds to :

  • Conduct risk-based reviews of technology processes and controls in partnership with the Information Technology team and other key stakeholders to help ensure the stability of operations and security for the District.
  • Partner with IAAS leadership along with other key stakeholders to strengthen the district's compliance program through audits and other consultative reviews.
  • Collaborate with various stakeholders on planning, testing and evaluation procedures, and ensure stability and compliance with audit and regulatory requirements / mandates. Areas of focus include, but are not limited to IT General Controls, information security, system implementation and change management activities, and IT asset management.

The Senior Auditor, IT will be held accountable for the following responsibilities :

  • Use proficiency in project management skills to manage the planning, execution, and overall performance of concurrent IT Audit projects and is adept at managing several projects and initiatives simultaneously through appropriate prioritization.
  • Develop and maintain productive client, staff, and management relationships through individual contacts and group meetings.
  • Prepare materials to support IT audit meetings, including status reports, planning / scoping documents or presentations, kickoff, and exit meeting decks, conducting walkthrough and testing meetings; auditing practices, including risk assessment, walkthroughs, sampling and testing methodologies, and analysis of results for potential exceptions / issues; performing tests of controls and documenting test procedures to identify potential exceptions.
  • Support strategic initiatives and administrative activities to add value to the productivity and growth of the Internal Audit & Advisory Services department. Audit engagements may consist of stand-alone (limited scope) reviews or full-scope integrated audits with other audit team members (i.e., IT, operational, finance audits).
  • Perform business application and system development reviews to ensure proper controls are developed and maintained.
  • Communicate clearly, concisely, and accurately using written and verbal communications.
  • Influence client management to drive measurable action plans to address control deficiencies
  • Document referenced audit work papers in line with IPPF and PCAOB standards.
  • Provide timely feedback to key stakeholders on assigned projects.
  • In order to be successful and achieve the above responsibilities, the Senior Auditor, IT must possess the following qualifications :

    Education Required :

  • Bachelor's degree in computer science, accounting, business, finance, economics, or related field. Masters preferred.
  • Active certification as Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), CRISC Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other internal audit related certifications, preferred.
  • Experience Required :

  • Minimum of 3-5 years experience in public accounting or Internal Audit.
  • Demonstrated ability to successfully conduct audit interviews, develop and execute audit test steps / documentation to evaluate the effectiveness of Information Technology General Controls and system-dependent automated controls, reports and queries.
  • Broad business acumen, including an ability to engage in a wide variety of business discussions and quickly learn new and / or complex concepts.
  • Experience with testing and documenting Sarbanes-Oxley (SOX) controls and applying judgement in evaluating IT risks, controls and underlying business, operational and / IT processes.
  • Information security / governance, risk & compliance experience.
  • Experience working with large ERP systems (e.g., Oracle, PeopleSoft) is a plus.
  • Experience in education and the public sector is a plus.
  • Knowledge, Skills, and Abilities :

  • Ability to apply internal auditing principles best practices, including a solid working knowledge of the International Professional Practices Framework (IPPF), National Institute of Standards and Technology (NIST) Framework, and Control Objectives for Information and Related Technologies (COBIT)
  • Understanding of systems development, IT control frameworks, database management systems, SDLC, general IT controls, application controls, cyber security, COBIT, COSO, and SOX 404 requirements relating to IT systems and processes.
  • Applied skills with assessing data privacy and governance principles, IT regulatory risks, IT infrastructure operations including network security, operating systems, databases, middleware, patch management, cloud security, and data center operations (e.g. disaster recovery, backups)
  • Conditions of Employment

    As a condition of employment with the Chicago Public Schools (CPS), employees are required to :

  • Establish / Maintain Chicago Residency - Employees are required to live within the geographic boundaries of the City of Chicago within six months of their CPS hire date and maintain residency throughout their employment with the district.
  • Be Fully Vaccinated Against COVID-19 - Unless approved for a medical or religious exemption, all employees are required to be up-to-date on COVID-19 vaccinations, including boosters, and to submit proof of vaccination to the district within 30 days of hire. "Up-to-date" on vaccination is defined as being at least two weeks past all primary vaccine doses and any applicable boosters.
  • CPS Non-Union Job Grade : S07

    Estimated Annual Salary Range : $66,000 - $87,500

    Final salary offers are dependent upon candidate qualifications.