Senior Associate Principal, IT & Security Audit

OCC; Chicago (IL); Hybrid; USD 105,000 - 171,000; Full time

Benefits offered by this job

Tuition reimbursement

Student loan repayment

Technology stipend

Generous PTO

401k match

Health benefits

Hybrid work model

Job summary

The Options Clearing Corporation (OCC) in Chicago seeks an experienced IT and Security Audit professional to assess the adequacy of management controls, support risk-based engagements, and present actionable recommendations to engagement teams and auditees. You will lead independent assessments of IT and security environments, regulatory and operational risks, and drive improvements.

Expect deep familiarity with AICPA, IIA IPPF, COBIT, and NIST CSF, coupled with strong communication and

Qualifications

• Ability to communicate clearly, both orally and in writing.
• Strong problem solving and analytical capabilities.
• Experience gathering, analyzing, and presenting concise reports.
• Ability to work independently or in a team and manage multiple audits.

Responsibilities

• Deliver audits within the annual plan.
• Ensure a professional auditee experience.
• Own audit quality and timely delivery of results.
• Identify risks and recommend actionable solutions.
• Lead audits involving changes in business requirements and technology implementations.
• Educate staff on policies and standards and mitigate risk exposure.

Skills

Communication skills

Problem solving

Analytical thinking

Independent working

Team collaboration

Audit experience

IIA IPPF knowledge

Reg SCI experience

Education

Bachelor’s degree in IT/CS/Accounting/Finance/Business

Tools

CyberArk

Splunk

SailPoint

ServiceNow

Jira

Confluence

GitHub

Oracle

DB2

SQL

AWS

Workday

Archer (GRC)

Job description

The Options Clearing Corporation (OCC) in Chicago seeks an experienced IT and Security Audit professional to assess the adequacy of management controls, support risk-based engagements, and present actionable recommendations to engagement teams and auditees. You will lead independent assessments of IT and security environments, regulatory and operational risks, and drive improvements.

Expect deep familiarity with AICPA, IIA IPPF, COBIT, and NIST CSF, coupled with strong communication and