Job title: IT Audit Senior Associate – Financial Services
Company: Oliver James Associates
Job description: Our client is looking for an experienced IT auditor with at least 4 years of experience, preferably within a consulting/big 4 environment, focused on Financial Services clients
Responsibilities
– Complete assigned components of audit engagements
– Execute tests appropriately for assigned areas
– Understand basic risk assessment of business activities, exposures, and the materiality of loss
– Fundamental understanding of core Information Technology processes and systems (e.g., cloud technologies, operating systems, data management, networking, systems development lifecycle, etc.
Working independently as a SENIOR Associate:
– Demonstrate knowledge of Internal Audit Methodology by participating in every audit phase, including planning, fieldwork and reporting
– Extensive knowledge of management information systems (IS) and security terminology, concepts, IT general controls, standards and practices including COBIT, NIST, ISO 27000 series and other IT and IS frameworks
– Demonstrate an awareness of the business unit activities under audit.
– Escalate potential findings in a concise format to the audit lead for discussion.
– Follow-up on assigned actions from the audit (status updates and verifications).
Expected salary: $90000 – 100000 per year
Location: Chicago, IL
Job date: Wed, 28 Feb 2024 04:56:31 GMT
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