Senior IT Auditor (Contract) — ITGCs, IPE & SOX Testing

PeopleCaddie; Chicago (IL); Hybrid; USD 82,656 - 89,544; Full time

Job summary

A major audit firm is seeking a Senior IT Auditor on a contract basis for a 6+ month engagement. This role involves executing IT General Controls and Application Controls testing, along with conducting IPE procedures. The ideal candidate should have over 3 years of IT audit experience, preferably in public accounting or internal audits, and a solid understanding of audit methodologies. This hybrid position is located in Chicago, IL, offering a pay of $60-$65 per hour.

Qualifications

• 3+ years IT audit experience (internal audit or public accounting preferred).
• Solid understanding of audit methodologies, sampling techniques, and documentation standards.
• Background in public accounting or internal audit environments.

Responsibilities

• Execute IT General Controls (ITGC) testing, including user access management.
• Perform IT Application Controls testing, including positive and negative sample testing.
• Conduct IPE (report testing) procedures, ensuring completeness and accuracy of reports.
• Support ongoing SOX compliance and internal audit activities.
• Prepare and maintain audit workpapers and documentation.

Skills

ITGC testing

IT application controls

IPE/report testing

Job description

A major audit firm is seeking a Senior IT Auditor on a contract basis for a 6+ month engagement. This role involves executing IT General Controls and Application Controls testing, along with conducting IPE procedures. The ideal candidate should have over 3 years of IT audit experience, preferably in public accounting or internal audits, and a solid understanding of audit methodologies. This hybrid position is located in Chicago, IL, offering a pay of $60-$65 per hour.