3 days onsite/hybrid.. Chicago or Richardson....must be onsite during the initial training period (about 1 week).
JOB REQUIREMENTS:
- 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 experience in systems auditing and computer programming/analysis
- Experience with utilizing Data Analytics
- Knowledge of and skill in applying internal auditing principles and practices
- Ability to lead an audit with demonstrated supervisory skills, sensitivity, listening / receptivity, leading and motivating others, and resolving conflict and negotiation
- Flexibility, multitasking, and good business judgement skills
- Ability to adapt and react positively in a changing work environment
- Team-oriented and able to work independently when needed
- Understanding in one or more of the following areas: cloud security and privacy, IT platforms; data governance, data analytics; artificial intelligence, cybersecurity; and network security
THIS POSITION IS RESPONSIBLE FOR:
Conducting independent audits of Information Systems operations and applications; continuously inspecting and assessing the various elements of their company’s information system to develop and implement audit test plans; finding best practices to complete audit requirements quickly and efficiently; and collaborating with audit managers to determine the best solution for each part of the system.
ESSENTIAL FUNCTIONS:
1. Participate in development of new or revised standard programs for assigned systems audits in the internal control areas of the company. Perform risk analysis on system audit areas to identify most critical and high priority areas.
2. Develop new or revised standard programs for assigned system audits in internal control areas of the company. Perform risk analysis on system audit areas to identify most critical and high priority areas.
3. Participate in examining accounting and statistical data and computer processes to verify transactions are properly and accurately recorded.
4. Prepare flowcharts and supporting work papers, when necessary, to perform an audit or assignment.
5. Prepare and submit reports to audit lead detailing findings, conclusions and recommendations developed during the course of an audit assignment.
6. Perform analysis of information systems functions, determine inconsistencies, and make necessary changes according to established internal auditing procedures.
7. Review operations for conformance to established policy and procedures and Information System industry standards.
8. Communicate and interact effectively and professionally with co-workers, management, customers, etc.
9. Comply with HIPAA, Diversity Principles, Corporate Integrity, Compliance Program policies and other applicable corporate and departmental policies.
10. Maintain complete confidentiality of company business.
11. Maintain communication with management regarding development within areas of assigned responsibilities and perform special projects as required or requested.
12. Works with process owners and management to discuss and audit findings and recommendations.
PREFERRED JOB REQUIREMENTS:
• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP), or Certified Fraud Examiner (CFE) designation.
