IT Audit Specialist: Controls, Compliance & Risk

Jobtailor; Illinois; On-site; USD 65,000 - 90,000; Full time

Job summary

Jobtailor is seeking an IT Audit professional to assist in scoping, research, and stakeholder interviews. You will participate in walkthroughs, document risk and controls, and execute audit procedures with precise work papers. The role emphasizes evaluating controls and drafting recommendations for improvements.

The candidate should have a Bachelor's degree and at least 2 years of IT audit or related experience, with familiarity in GDPR, HIPAA, SOX, or PCI-DSS and strong Excel skills.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, Finance or related field.
• 2 years of IT audit, IT Compliance, IT Governance, or IT Risk Management experience.
• Familiarity with GDPR, HIPAA, SOX, or PCI‑DSS.
• Proficiency in Microsoft Excel.

Responsibilities

• Assist in identifying preliminary audit scoping through research, stakeholder interviews, and questionnaires.
• Perform walkthroughs and document risk and controls.
• Execute audit procedures and prepare work with proper documentation.
• Evaluate adequacy of internal controls to identify weaknesses and improvements.

Skills

IT Audit

Cybersecurity

Communication

Analytical Thinking

Education

Bachelor's degree

Tools

Microsoft Excel

Job description

Jobtailor is seeking an IT Audit professional to assist in scoping, research, and stakeholder interviews. You will participate in walkthroughs, document risk and controls, and execute audit procedures with precise work papers. The role emphasizes evaluating controls and drafting recommendations for improvements.

The candidate should have a Bachelor's degree and at least 2 years of IT audit or related experience, with familiarity in GDPR, HIPAA, SOX, or PCI-DSS and strong Excel skills.