Sr IT Auditor

Overview We are seeking a Senior IT Auditor (Contract) 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. Job Details 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 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 #J-18808-Ljbffr PeopleCaddie