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UL Solutions · 3 months ago

Senior IT Auditor

333 Pfingsten Road, Northbrook, IL, 60062, US

Full-time

Onsite

Senior Level

UL Solutions is a company focused on providing safety and sustainability solutions, and they are seeking a Senior IT Auditor to enhance their IT audit processes. The role involves developing and executing IT audit programs, providing advisory services, and ensuring compliance with regulatory standards.

AdviceAnalyticsEducationPublic Safety

Responsibilities

Demonstrate an understanding of IT processes, controls, risk management, and related regulatory and compliance standards and frameworks

Provide insights and recommendations for the IT and cyber risk assessment process

Develop and execute IT audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation

Provide advisory services to management within cybersecurity, operational, compliance, and control domains

Embrace, promote, and leverage new technology and analytics within audit reviews

Prepare well-written and timely audit reports and work papers that support the audit conclusions and recommendations

Lead meetings with key stakeholders to achieve the audit objectives

Plan and execute audit assignments, including IT SOX testing

Cooperate with external auditors in support of the external audits

Assists department management in planning and scheduling audits

Travels as necessary to conduct audits

Read and follow the Underwriters Laboratories Code of Conduct, and follow all physical and digital security practices

Performs other duties as required

Qualification

IT audit programsCybersecurityRisk managementRegulatory complianceStakeholder managementAnalytical skillsCommunication skills

Required