Senior IT Audit Leader - Hybrid, Risk & Controls
Aon
Aon plc in Chicago seeks an experienced Senior Manager - IT Audit to lead complex IT and integrated audits across the global control environment. You will partner with business and technology leadership to assess risk, strengthen controls, and drive digital transformation initiatives. The role requires 8+ years in IT audit or related fields, strong stakeholder management, and the ability to communicate findings to senior leadership. #J-18808-Ljbffr Aon
- Aon plc is seeking a Senior Manager - IT Audit in Chicago to lead complex IT and integrated audits across the enterprise. The role partners... ...Directors and senior leadership to assess technology risk, strengthen controls, and support digital transformation initiatives. The...SeniorRisk
- Swoon in Chicago is seeking an IT Audit Manager to lead risk-based technology audits, partnering with senior leadership and mentoring a... ...You will evaluate ITGCs, SOX controls, and technology risks across... ...to executives. Join us in a hybrid environment and influence enterprise...Risk
- Morningstar’s Global Audit and Assurance seeks a Senior IT Internal Auditor to evaluate IT and information security processes and controls, including SOX 404 work. The role is based at Morningstar... ...in Chicago and follows a hybrid schedule, four days in the office. You...SeniorWork at office
- ...Credit Ratings, LLC is seeking a Senior IT Internal Auditor based in Chicago... ...operational reviews and evaluating controls for Sarbanes-Oxley compliance. Ideal... ...skills and four years of audit experience. The position offers a hybrid work schedule with competitive compensation...Senior
- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and... ...involves planning and executing audits, testing internal controls, and providing consultancy to... ...experience. The position follows a hybrid work schedule of four days per week...SeniorWork at office
- ..., cyber, and information security audits with emphasis on cloud-based implementations and controls. You will direct multiple audits,... ...communication skills, with a focus on risk and leveraging data analytics to drive audit value. This hybrid role requires travel and...SeniorRisk
$74k - $138k
BMO Financial Group is seeking a professional for a hybrid role focused on compliance testing and risk management. Candidates should have 5-7 years of experience and hold a professional accounting designation. Responsibilities include collaboration with internal stakeholders...SeniorRisk- ...in Chicago seeks a Senior IT Auditor to autonomously execute IT audits across SOX, SOC... ...life cycle, access controls, IT Automated Controls... ..., and third‑party risk management. This... ...Audit and is hybrid in nature. You will... ...collaborate with business leaders and IT management...SeniorRisk
$85k - $105k
A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience,...SeniorRisk- Safety National in Chicago is seeking a Risk Control Manager to advise clients and drive profitable growth through innovative risk management... ...maintaining strong client relationships. This role offers a hybrid schedule with time in the Chicago office and a comprehensive...RiskWork at office
$74k - $138k
Hispanic Alliance for Career Enhancement is seeking a professional with at least 5 years of experience in banking operational controls testing for a hybrid role based in Chicago. The candidate will engage in compliance testing, identify control weaknesses, and provide...Risk- ...seeks a Sr. Project/Program Manager in Chicago, hybrid setup (Tue-Thu in office). You’ll lead... ...initiatives. You will manage scope, schedule, budget, risk, and vendor SLAs, mentor teams, and ensure compliance with IT controls and SDLC standards while communicating...SeniorRiskWork at office
$209k - $238.5k
Capital One’s Audit function is a dedicated group of professionals... ...and cloud technology controls, and cybersecurity risks. Responsibilities Proactively... ...concurrent Cybersecurity, IT Operations, and Cloud... ...of the time. This role is hybrid meaning associates will spend...SeniorRiskFull timePart timeLocal area3 days per week- ...United States to plan, execute, and report on controls testing across Capital Markets, Fraud,... ...Management, or Personal Banking. This hybrid role requires deep regulatory understanding... ...and data-driven decision-making abilities to drive risk #J-18808-Ljbffr BMO U.S.SeniorRisk
- Morningstar DBRS seeks a Manager, Data Quality & Controls to lead the enterprise data quality... ..., define standards, and partner across risk, compliance, and technology to embed robust... ...requirements and AI initiatives. Hybrid work options are available. #J-18808-Ljbffr...Risk
- Aon is seeking a Senior Manager - IT Audit in Chicago to lead complex IT and integrated audits, partnering with business and technology leadership to assess risk and strengthen controls across the enterprise. You will guide audit teams, communicate findings to senior management...SeniorRisk
- ...internet financial platform, seeks a Senior Manager of Internal Audit in Chicago to lead the internal audit... ...You will guide fiduciary audits, test control effectiveness, and present regulatory... ...examiners. You will collaborate with risk owners, drive risk assessment...SeniorRisk
- ...Chicago seeks an Associate Director for Audit Services to lead risk and control enhancement transformation, guide... .... The role partners with business leaders and senior stakeholders to strengthen risk... ...programs and mentor staff; the hybrid work model supports office and remote...SeniorRiskWork at officeRemote work
- 247Hire is seeking a Senior IT Risk and Compliance Analyst to support the Bank's GRC, Enterprise... ..., identify technology risk, and design controls aligned with COSO, COBIT, NIST, ISO,... ...controls, perform testing, and aid in audits. Candidates should have a bachelor’s degree...SeniorRisk
- Early Warning is seeking a Manager, Risk Management to lead a centralized LOD1 risk and internal control program across the enterprise. This role requires pairing with Enterprise Risk Management and Compliance, designing control inventories, and monitoring regulatory requirements...SeniorRisk
$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role... ...across various industries. Within our Risk Consulting practice, you will help build... ...San Francisco; GA-Atlanta; IL-Chicago; US-Hybrid; NY-New York; TX-Dallas; WA-Seattle; TX-...RiskFull timeH1b- EquiTrust is searching for an Internal Audit Associate based in Chicago, IL, to assist with evaluating internal controls and risk management. This position involves working closely... ...communication and analytical skills. A hybrid work environment is available. #J-18808-Ljbffr...RiskRemote job
$95.28k - $139.74k
...Directors, Morningstar’s Global Audit and Assurance is an... ...improve the effectiveness of risk management, control, and governance processes.The... ...seeks a highly motivated Senior IT Internal Auditor who thrives... ...Chicago office and follows our hybrid schedule, 4 days/week in...SeniorRiskFull timeTemporary workWork at officeFlexible hours$97.9k - $179.5k
...with change comes risk. As a Risk... ...business and process controls transformation,... ..., and IT risk management... ...highly motivated Senior Associate, focused... ...understanding of SAP auditing What we... ...in passionate leaders with strong... ...leader-enabled hybrid model. Our expectation...SeniorRiskWork experience placementSummer holidayFlexible hours- ...Chicago, IL (Loop / Downtown – Hybrid 3 Days On-Site) Employment... ...Technology Experience Level: Mid-Senior (6–10 Years) Job Function:... .... DevOps & Version Control: Manage source code repositories... ...Insurance, Commercial Claims, or Risk Management domain. Hands-...SeniorRiskContract workLocal areaRelocation3 days per week
- EY is looking for a Senior Associate for their Risk Technology practice, focusing on SAP application risk and controls. The role involves managing client engagement teams and working to deliver professional services. Ideal candidates have a Bachelor's or Master's degree...SeniorRisk
$130k - $150k
The Internal Audit Department reports directly to the Audit... ...helping Aon manage risk and strengthen its control environment globally. We... ...experienced and highly motivated Senior Manager - IT Audit to join our... ...documents and policies. #LI-SP1 #LI-HYBRID #J-18808-Ljbffr AonSeniorRiskFull timeTemporary workPart timeLocal area$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...program, including annual planning, risk assessment, control documentation, testing... ....Working in tandem with the internal audit group to design testing programs to...SeniorRiskFlexible hours$180k - $195k
...disability insurance. To apply to this hybrid role please send your resume... ...Leading teams in implementing IT audit methodologies and developing... ...programs, audit reports, and control summaries.Commonly used... ...consulting, assurance services, risk and control programs, or related...SeniorRiskWork at office- ...Technologies is seeking an IAM Audit Analyst for a 4-month contract in Chicago, IL, with a hybrid work model and a required Wednesday... ..., testing strategies based on risk, overseeing evidence collection... ...remediation plans across IAM controls, access reviews, and PAM. #J-1...RiskContract work
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