Senior IT Audit Manager
kforceChicago, IL
Senior IT Audit Manager
kforceChicago, ILLead L6
Administrative Management and General Management Consulting ServicesOther Management Consulting ServicesOther Scientific and Technical Consulting Services
APPLY NOW (opens in a new tab)Description: Kforce has a client that is seeking a Senior IT Audit Manager in Chicago, IL.
Summary:
The IT Audit Manager identifies and evaluates significant technology and operational risks while helping strengthen risk management and internal control systems. This role partners closely with IT and Risk leadership to understand key initiatives, systems, and products while delivering high-quality audit services.
Key Responsibilities:
- Senior IT Audit Manager will lead moderate to highly complex IT audits in accordance with professional standards and established audit methodology* Develop audit work plans, risk assessments, control assessments, and audit testing procedures* Oversee fieldwork, review technical documentation and workpapers, and ensure audit conclusions are properly supported* Evaluate audit evidence, identify root causes, develop observations, and recommend control improvements* Monitor remediation efforts to ensure corrective action plans are completed* Present key risks, findings, and themes clearly to senior leadership* Support annual IT risk assessments and identification of emerging technology risks* As a Senior IT Audit Manager, you will partner with SOX/ICFR owners and External Audit on ITGC scope, testing, evidence standards, and reliance strategy* Perform semi-annual SOX testing of application, database, and general computing controls* Provide advisory support and effective risk challenge for new enterprise initiativesRequirements* Bachelor's degree in IT, Computer Science, or related business field* IT certification such as CISA, CISSP, or CISM* 10+ years of IT audit or relevant business experience* Experience using Optro (AuditBoard)* Strong knowledge of IT controls, network infrastructure, operating systems, databases, SDLC, change management, IT governance, and enterprise applications* Strong analytical, organizational, written, and verbal communication skills* Public accounting, regulatory, external audit, and/or banking experience is a plusJob TypeDirect HireCompensation100000 - $170000
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Level
Lead L6
Location
Chicago, IL
Occupation
Computer and Information Systems Managers
Industry
Administrative Management and General Management Consulting Services
Posted
4 days ago