Job Description

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 (e.g., change management, security), engagement and alignment of change initiatives to business objectives.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

• Dice Id: napil006
• Position Id: 8466373

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