Senior IT Auditor

  • Job ID:

  • Pay rate range:

    $45 - $50
  • City:

  • State:

  • Duration:

    04/26/2020 - 10/26/2020
  • Job Type:

    Contract to Hire
  • Job Description

    Our client is a multi-billion dollar, publicly-traded, manufacturer in Deerfield and they're seeking a Senior IT/Integrated Auditor on a contract-to-hire basis.

    Pay: $45 to $50/hr

    Duration: 6 months (contract-to-hire)

    The Senior IT/Integrated Auditor will participate in audits within IT, Business Operations, Compliance, and Financial units. The Senior Integrated Auditor will lead to the execution of audits and work directly with the IT Audit Manager. Must have proven experience engaging business partners and a background in IT, Operational, Compliance and/or Financial audit will be required.

    Job Description:

    • Plan and execute ITGC and application controls reviews; Security and governance reviews; SOX reviews and controls optimization; Pre- and post-implementation reviews; Business process and Database security controls reviews; and familiarity with ACL analytics and continuous control auditing.
    • Identifying key risks and controls, knowledge of IT application, configuration and manual controls within complex IT environments. 
    • Plan and define projects, identify risk areas, develop appropriate audit plan, document findings, and reports per IIA standards.
    • Perform IT risk assessments, review system access, segregation of duties, and documentation of controls/processes.
    • Use audit software (i.e. ACL, SAS) to analyze large volumes of data for trends, outliers, specific attributes to enhance audit coverage.
    • Use SAP ECC/BI tools to extract data from IT systems for use in audits.
    • Partners with IT management and other business owners to enhance the IT control environment.
    • Establish and implement processes and procedures to meet departmental internal controls requirements. 
    • Ensure that established processes and procedures are followed as designed. 
    • Work\ with Internal Controls Department to identify deficiencies in existing processes/procedures.


    • Bachelor’s Degree in an IT field or Accounting.
    • 5 years’ experience with internal or external auditing, including three years’ experience conducting IT audits.
    • CISA required
    • CPA/CIA preferred
    • MBA or a master’s degree in the field desirable
    • Excellent communication, verbal and written, with people at all levels of the organization.
    • Ability to manage multiple tasks and projects.
    • Experience with auditing SAP ECC/BI/GRC preferred.
    • Business and data analytics experience with an emphasis on ad-hoc analytical interpretation of data files in various formats.

    #PCFA #Manufacturing

Add Reference


Find and apply to jobs on the go

Take our free app with you anywhere. Enter your phone number and we’ll send you the download link.

  • +1

Client Registration Request