Sr IT Auditor
$60 - $65 per hourPeopleCaddie
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
#PCIT #
- 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
- 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 #
Vacancy posted 3 days ago
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