Senior Associate, Internal Audit - IT and Security

Salary: $90k-$105k + 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 (eg, change management, security), engagement and alignment of change initiatives to business objectives.