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| Details |
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| Location: |
Chicago
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| Email: | josmond [at] glotelinc.com |
| Posted on: | August 19 |
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| Description |
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Sr Level
3-7 yrs Public Accounting or Internal Audit
Min 2 yrs internal IT Audit
Sole IT Audit position- working with 5-6 other auditors on the financial side
Full cycle IT Audits
Planning, Sampling, Testing, Reporting to senior management
Budget responsibilities
Operation Testing on-site in Elmhurst (Systems Team is on-site)
SOX experience Appreciated.
Need someone to establish framework of IT Audit; lead efforts. Eventually role may become management and hire a couple people underneath
Cobit
ITCG
CISA certified preferred
Bachelors Degree required (Finance or IT related)
In depth knowledge and experience
mainframe experience (They are a mainframe system - not SAP)
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