Senior Internal Auditor, IT and Security

Salary: Open + 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
• 4+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.
• Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software
• Familiarity with security tools such as: CyberArk, Splunk, SailPoint
• Familiarity with change management tools such as: ServiceNow, Jira, Confluence, GitHub
• Familiarity with databases such as: Oracle, DB2, SQL
• Familiarity with cloud-based solutions: AWS, Azure, Oracle Cloud, Workday

Responsibilities

• Ability to clearly articulate professional principles and standards (eg, AICPA, IIA IPPF, COBIT, NIST CSF) and the relevancy to risk management and impact on policies and procedures. In addition, leveraging these principles and standards to test and evaluate corporate risk management processes and controls.
• Maintaining an understanding of policies, procedures, standards, and supporting technologies, and educating staff accordingly, to effectively identify potential risks and alternatives to mitigate risk exposure leveraging leading practices.
• Keeping current on leading practices and emerging risks within the financial services industry and making recommendations for improvements as necessary.
• Serving as a liaison with external parties and regulators to facilitate timely and efficient external reviews, knowledge transfer, and controls and process education.
• Supporting other department-wide activities such as but not limited to peer reviews of audit deliverables, policy and procedure development and refinement, etc.