Hybrid IT Auditor: Risk-Based Controls & Process Improvement

Walgreens; Deerfield (IL); Hybride; USD 65 000 - 114 000; Plein temps

Résumé du poste

Walgreens is seeking an IT Auditor to support risk-based IT audit and process assessment engagements across technology-enabled business processes. The role requires hands-on IT audit experience, including planning, scoping, walkthroughs, documentation, control assessment and development of risk-based testing approaches.

The IT Auditor collaborates with business and IT stakeholders to map workflows, identify risks and gaps, and propose practical improvements to strengthen risk management and

Qualifications

• Bachelor's Degree and at least 1 year of experience in financial/operational auditing or IT auditing.
• Intermediate Excel skills for data analysis, charts and reporting.
• Proficient in PowerPoint and Word for documentation and client communications.
• Willing to travel up to 15% of the time (in-state and out-of-state).

Responsabilités

• Leads the development of audit objectives, scope and audit programs through risk assessment.
• Executes financial, operational, and compliance audits via inquiry, observation and testing.
• Documents testing in automated workpapers and communicates progress to management.
• Identifies audit findings and escalates as needed.
• Prepares audit reports, client correspondence and working papers.
• Coordinates with internal and external auditors to ensure coverage and avoid duplication.

Connaissances

Audit

Risk assessment

Testing

Excel

PowerPoint

Word

GRC tools

Formation

Bachelor's Degree

Outils

Excel

PowerPoint

Word

SAP GRC

ServiceNow

Archer

Description du poste

Walgreens is seeking an IT Auditor to support risk-based IT audit and process assessment engagements across technology-enabled business processes. The role requires hands-on IT audit experience, including planning, scoping, walkthroughs, documentation, control assessment and development of risk-based testing approaches.

The IT Auditor collaborates with business and IT stakeholders to map workflows, identify risks and gaps, and propose practical improvements to strengthen risk management and