IT Auditor — Risk & Process Optimization (Hybrid)

NBMBAA

Deerfield (IL)

Hybride

USD 59 000 - 72 000

Plein temps

Il y a 45 heures
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Résumé du poste

Walgreens, headquartered in Deerfield, IL, seeks an IT Auditor to support risk-based IT audit and process assessments across technology-enabled business processes. The role requires hands-on IT audit experience, including planning, scoping, walkthroughs, control assessments, and risk-based testing.

The position is hybrid in Deerfield, IL, with travel up to 15% and opportunities to interact with both business and IT stakeholders to improve risk management and process efficiency.

Qualifications

  • Bachelor's Degree and at least 1 year of experience in financial/operational auditing; IT auditing experience acceptable.
  • Intermediate Excel skills including formulas, charts, and formatting.
  • Intermediate PowerPoint and Word skills for reports and presentations.

Responsabilités

  • Leads audit objectives, scope and programs through risk assessment.
  • Executes financial, operational, and compliance audits via inquiry, observation, and testing.
  • Identifies risks and communicates findings to management.
  • Documents testing in automated workpapers and drafts audit reports.

Connaissances

Excel
PowerPoint
Word
Travel up to 15%

Formation

Bachelor's degree in auditing/finance/IT
High School Diploma with 4+ years auditing

Outils

COBIT/NIST/ISO 27001 familiarity
GRC tools (SAP GRC, ServiceNow)

Description du poste

Walgreens, headquartered in Deerfield, IL, seeks an IT Auditor to support risk-based IT audit and process assessments across technology-enabled business processes. The role requires hands-on IT audit experience, including planning, scoping, walkthroughs, control assessments, and risk-based testing.

The position is hybrid in Deerfield, IL, with travel up to 15% and opportunities to interact with both business and IT stakeholders to improve risk management and process efficiency.

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