Description :
An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals.
IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or complaint, or as part of a broader internal audit.Responsibilities :
- Assisting with the IT risk assessment and prioritization of projects assigned.
- Evaluate, with oversight, the efficiency and effectiveness of IT and operational processes and internal control infrastructure.
- Works with external auditors on their audit of the company’s IT general controls and key systems / reports that support financial statements.
- Assist in the review and design audits of new system development.
- Participate in the support and administration of internal audit related tools and software.
- Assist in the planning, executing, and wrap-up various audit projects.
- Complete special projects at the direction of Internal Audit and Executive Management.
- Maintains prompt and regular attendance.
- This list of responsibilities may not be all-inclusive and can be expanded to include other duties or responsibilities as needed.
Skills :
Audit, It audit, Security, Compliance, Sox, Sox compliance, Internal control, Sarbanes oxley
Top Skills Details :
Audit,It audit,Security,Compliance,Sox,Sox compliance,Internal control,Sarbanes oxley
Additional Skills & Qualifications :
Qualifications : Required Qualifications
- 2-4 years audit experience with at least 2-4 years of IT audit experience, including Public Accounting and / or industry.
- Experience with Generally Accepted Accounting Principles and auditing requirements.
- Knowledge of internal controls and Sarbanes-Oxley requirements.
- Ability to work in a team environment.
- Excellent analytical, organization and multitasking skills.
- Strong work ethic and emphasis on attention to detail.
- Proficient computer skills, including Microsoft Excel.
- Excellent verbal and written communication skills.
- Able to work well under pressure and within short deadlines.
- Must be authorized to work in the US for any employer.
Experience Level : Intermediate Level
Intermediate Level
About TEKsystems :
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity.
We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia.
As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change.
That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Senior SAP/IBP Business Lead | Hybrid - Chicago, IL
The Senior SAP/IBP Business Lead works with key business users to gather business requirements; designs and develops solutions; creates blueprints, functional specs, and performs Unit/integration testing. This involves collaboration with other SAP functional and development teams to design, develop,...
IT Controls Consultant (Secret Cleared)
Are you a problem solver looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you are interested in finding solutions for our clients without the extensive demands of travel, you s...
IT Audit, Cybersecurity & Risk Experienced Consultant
Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients o Assist in the development of audit programs and the execution of internal audits and IT control assessments in the areas of: IT stra...
IT Controls Senior Consultant
Are you a problem solver looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you are interested in finding solutions for our clients without the extensive demands of travel, you s...
Senior IT Audit Consultant - Engineering Strategy and Solutions
Coordinates and participates in the execution of oversight/governance activities - may include (but are not limited to) reporting, assessment of education & training needs, development/delivery of training, development and execution of regulatory administration processes & procedures, management of ...
Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)
The final salary offered will generally fall within this range and is dependent on various factors including but not limited to the responsibilities of the position, experience, skill set, internal pay equity and other relevant qualifications of the applicant. The team plays a meaningful role in cra...
eDiscovery/Litigation Project Manager (Hybrid in Chicago)
Working closely with Nextpoint Law Group’s lawyers, consultants, and clients, the Litigation Project Manager and Administrative Coordinator will be responsible for seeking out opportunities to improve process through technology, assist with billable eDiscovery projects/tasks and manage other client ...
Hiring for IT in Chicago
Part-Time and Full-Time IT Jobs Hiring Near You in Chicago @ ZipRecruiter. Discover roles with benefits like paid time off, health benefits, paid education, retirement benefits, and flexible schedules. We understand that starting your career can be overwhelming, so we do our best to ensure that each...
IAM Engineer (Azure AD) HYBRID IN CHICAGO_
Description:Job Description:We are seeking a highly skilled Azure Security Engineer with expertise in security products, authentication, authorization, and identity and access management (IAM). Utilize Azure Sentinel for monitoring, creating alerts, and developing automation scripts for incident res...
SOC/SOX Testing Consultant- Hybrid Chicago
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. Collaborate with IT and bu...