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Aston Carter · 1 day ago

It Auditor

Schaumburg, IL

Full-time

Hybrid

Entry, Mid Level

$59K/yr - $80K/yr

1+ years exp

Aston Carter provides corporate talent solutions and is seeking an IT Audit Specialist to join their team. This role involves planning, executing, and completing audit engagements while collaborating closely with team members and clients to ensure successful audit outcomes.

ConsultingHuman ResourcesInformation Technology

Growth Opportunities

Responsibilities

Actively participate in the successful and timely completion of assigned engagement deliverables

Attend audit team planning meetings and audit kick-off meetings with clients, including drafting relevant meeting minutes

Obtain and review prior year audit work papers and other relevant documents to assist with effective, efficient audit completion

Participate in walkthroughs with business process owners and write narratives and conclusions based on assessments

Complete assigned audit areas timely and develop required supporting work papers

Ensure observations of irregularities and discrepancies are supported by evidence and documented information

Communicate timely with audit team and audit clients, informing them of work status

Develop positive working relationships with audit team members and clients throughout the organization

Qualification

IT audit experienceAccounting conceptsRisk-based auditingComputer-assisted audit toolsIT/IS backgroundCertifications CPACertifications CISACertifications CISSPData analysisTechnical degree preferredInterest in cybersecurityWritten communication

Required

Heavy IT/IS background

At least some IT audit experience

Minimum of a bachelor's degree in Information Systems, Accounting Systems, Accounting, Business Administration, or a related field

1 to 3 years of relevant audit experience in public accounting and/or internal auditing

Applied knowledge of accounting concepts, audit methodologies, and risk-based auditing techniques

Familiarity with The IIA's International Professional Practices Framework, Sarbanes-Oxley Act of 2002, COBIT, and U.S. Generally Accepted Accounting Principles

Experience with or significant interest in technology, cybersecurity, and digital concepts

Experience in utilizing computer-assisted audit tools and techniques (e.g., ACL, IDEA) and internal audit management software (TeamMate)

One or more certifications obtained: CPA, CISA, CISSP

Good written communication skills

Prior experience in data analysis