Senior Associate, Internal Audit - IT and Security
Salary: $90k-$110k + 10% bonus
Location: Chicago, IL or Dallas, TX
Hybrid: 3 days onsite, 2 days remote
We are unable to provide sponsorship for this role
Qualifications
- Bachelor's degree
- 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.
Preferred, not a must
- Consulting and/or accounting firm experience.
- Experience in Financial Services/Security Industry
- Familiarity with security tools such as: CyberArk, Splunk, SailPoint
- Familiarity with cloud-based solutions: AWS, Workday
- Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software
Responsibilities
- Support the team on delivery of assigned audits within the annual audit plan.
- Support the team by confirming a professional auditee experience.
- Owning the audit quality, accuracy of results, and delivery in a timely manner.
- Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.
- Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.
- Leading audits related to organization changes including business requirements definitions, technology implementations (e.g., change management, security), engagement and alignment of change initiatives to business objectives.