Position: Staff IT Internal Auditor
Location : Deerfield, IL OR Chicago, IL (hybrid 3+ day/week)
Salary : $70-85k
Start Date : ASAP
Travel : 5-10% of the time
Must Haves:
- Bachelor’s degree in financial, accounting, business management, computer science, quantitative analysis or other business fields of study.
- 1+ years of internal audit experience (either financial, compliance, operational, or IT audits)
- Experience working with internal control concepts (risk and control)
- Experience with data analytics tools (e.g. Celonis, Power BI, ACL, IDEA) leveraging them to analyze large quantities of data
- Intermediate level skill in MS Excel, PowerPoint, and Word
- Must be able to think critically and identify risk
- High achiever & interest in growing within the company
- Professional communication
Plusses :
- Knowledge of IT auditing standards, frameworks (e.g. COBIT, NIST) and control testing methodologies
- Master’s degree or MBA.
- Big 4 experience (Ernst & Young, PwC, Deloitte, or KPMG)
- Audit or Accounting certifications
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System’s Auditor (CISA).
- Experience in the Retail, Pharmaceutical, Healthcare or Distribution industry.
- Experience working with statistical sampling procedures.
- Experience evaluating information to determine compliance with standards, laws, or regulations.
- Experience working with Sarbanes Oxley requirements.
Insight Global is seeking permanent Staff IT Internal Auditor to support an established healthcare/retail client in Deerfield, IL. Under general supervision of a more experienced auditor, this individual will assist with Financial, Operational, Strategic-Compliance, IT audits and/or investigations. The successful candidate will assist in evaluating IT general controls, key interfaces, configurations and data management practices. Key responsibilities include performing risk assessments, testing internal business process and IT controls, analyzing large datasets to identify trends or anomalies, and assisting in the preparation of audit reports. Additionally, the candidate will play a role in standing up an internal audit data analytics center of excellence. This role will require collaboration with cross-functional teams to assess operational efficiencies and provide recommendations for improvements.
Job Responsibilities
- Assists with a variety of audits in accordance with audit programs through the application of established policies and procedures.
- Attends kickoff and closing meetings. May assist in preparing the agenda for these meetings.
- Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a given process.
- May participate in investigations being performed by the Internal Audit function.
- Based on changes or new information arising in the audit process, adjusts to changes made to audit programs to address these changes.
- Identifies audit concerns, and effectively communications, as identified, to audit team.
- Prepares draft audit findings including recommendations resulting from audit for formal report to immediate supervisor. Assists in preparing reports for reviews.
- Adheres to detailed project timelines.