PeopleCaddie: Job Apply

Job Description:

Title: Senior IT Auditor (Contract)

Client: $6+Billion Revenue

Location: Chicago, IL (Hybrid)

Pay: $60-$65 per hour (W2)

Duration: 6+ Months

Possible Contract to Hire: Yes

Overview

We are seeking a Senior IT Auditor to support an Internal Audit function on a 6+ month contract engagement. This role requires a hands-on professional who can quickly integrate into ongoing audit activities and contribute across IT General Controls (ITGCs), IT Application Controls, and IPE (Information Produced by the Entity) testing.

The ideal candidate will be detail-oriented, execution-focused, and comfortable working in a dynamic, fast-paced audit environment.

Key Responsibilities

Execute IT General Controls (ITGC) testing, including:
User access management (provisioning, deprovisioning, periodic access reviews)
Change management controls
IT operations controls
Perform IT Application Controls testing, including:
Positive and negative sample testing
Configuration and system control validation
Conduct IPE (report testing) procedures, including:
Testing completeness and accuracy of system-generated reports
Sample tracing from system to report and report to system
Review of report parameters, filters, and logic
Support ongoing SOX compliance and internal audit activities
Partner with IT and business stakeholders to:
Identify control gaps
Document findings and remediation recommendations
Ensure timely audit execution
Prepare and maintain audit workpapers and documentation

Qualifications

3+yrs IT audit experience (internal audit or public accounting preferred)
Strong experience with:
ITGC testing
IT application controls
IPE/report testing
Solid understanding of audit methodologies, sampling techniques, and documentation standards
Background in:
Public accounting (external audit) or internal audit environments

#PCIT #

Sr IT Auditor

Job ID:

Pay rate range:

City:

State:

Duration:

Job Type:

Job Description:

Sr IT Auditor

Job ID:

Pay rate range:

City:

State:

Duration:

Job Type:

Job Description:

Add Performance Rater (for Prior Role)

Contractor Sign Up

Log In

Request a client demo

Hi, .

Client Registration Request

Thank you for registering with PeopleCaddie!

An activation email has been sent to your email address containing your temporary password and a convenient link to PeopleCaddie’s Client Portal. Just log in and begin creating job orders!

Thank you for registering.

Start by filling out your profile.

Forgot Password?

Please Check Your Email

If is associated with a PeopleCaddie account, you should receive an email message shortly containing instructions on how to create a new password.

Didn't Receive the Email?

Check your spam or bulk folders for an email coming from [email protected]

Thank you for registering
with PeopleCaddie!