IT Auditor

Audit Engagement Specialist

This role involves collaborating closely with audit team members and internal audit clients to ensure the successful completion of audit engagements. The position is based in Rosemont, IL, with occasional travel to various locations, requiring a blend of remote and onsite work.

Responsibilities:

• Actively participate in the successful and timely completion of assigned engagement deliverables.
• Attend audit team planning meetings and audit kick-off meetings with clients, including drafting relevant meeting minutes.
• Obtain and review prior year audit work papers and other relevant documents to assist with the effective, efficient, and successful completion of all audit activities.
• Participate in walkthroughs with relevant business process owners and write narratives and conclusions based on assessments derived from executing walkthrough procedures.
• Timely complete assigned audit areas and develop required supporting work papers.
• Ensure observations of irregularities, discrepancies, and deviations from prescribed procedures and practices are fully supported by relevant evidence and corroborated documented information.
• Timely communicate with audit team and audit clients, keeping engagement supervisor and/or audit clients informed as to the status of work.
• Develop positive working relationships with audit team members, audit clients, and throughout the organization.

Qualifications:

• Minimum of a bachelor's degree, from an accredited college or university, with a major in Information Systems, Accounting Systems, Accounting, Business Administration, or related field of study.
• Minimum of 1 to 3 years of relevant audit experience in public accounting and/or internal auditing.
• Applied knowledge of accounting concepts, audit methodologies, risk-based auditing techniques, The IIA's International Professional Practices Framework, Sarbanes-Oxley Act of 2002, COBIT, U.S. Generally Accepted Accounting Principles.
• Experience with or significant interest in technology, cybersecurity, and digital concepts.
• Experience in utilizing computer-assisted audit tools and techniques (e.g., ACL, IDEA) and internal audit management software (TeamMate).
• Strong interpersonal, critical thinking, communication, and leadership skills.
• Minimum of 4-6 years of relevant audit experience in public accounting and/or internal auditing.
• Applied knowledge and understanding of audit methodologies, risk-based auditing techniques, and auditing standards and frameworks (e.g., COSO, COBIT, NIST, ISO, ITIL).
• Nice to have: Any data analysis experience.
• One or more obtained certifications: CISA, CPA.

Work Environment:

This role offers a hybrid work schedule with three days in the office and two days remote, based in Rosemont, IL. The team fosters a work-life balance and minimal travel is required. The culture is entrepreneurial with opportunities for growth. The work environment is collaborative, involving independent reviews of technical areas and operational audits, ensuring the smooth running of all programs.

Pay and Benefits:

The pay range for this position is $70000.00 - $80000.00/yr.

Benefits: Medical Insurance Dental Vision Life insurance Accidental death and dismemberment Short-term and long term Disability Insurance Parental Leave Employee Assistance Program (EAP) Traditional and Roth 401(k) with company match Flexible Spending Account (FSA) Employee Stock Purchase Plan at 5% discount Critical Illness Insurance Accident Insurance Transportation and Commuting Benefits Banking Benefits Pet Insurance

Why join us?-An award-winning culture! We are rated a Top Workplace by the Chicago Tribune (past 10 years) and Employee Recommended award by the Globe & Mail (past 6 years)-Competitive pay and discretionary or incentive bonus eligible-Comprehensive benefit package including medical, dental, vision, life, a 401k plan with a generous company match and tuition reimbursement to name a few-Family-friendly work hours-Promote from within culture

Why join this team?-Work-Life Balance-Hybrid Work Schedule Split your time working remotely and at our Corporate Headquarters in Rosemont, IL-Minimal Travel-An entrepreneurial culture with opportunity for growth

Workplace Type

This is a hybrid position in Rosemont,IL.

Application Deadline

This position is anticipated to close on Sep 9, 2025.