Senior IT Auditor – Hybrid (SOX, Cyber, Cloud)

CIBC US; Chicago (IL); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Medical, Dental, Vision benefits

401(k) retirement plan

Paid Time Off and Holidays

Job summary

A financial services company is seeking a Senior Auditor for their US Internal Audit team in Chicago. This role involves leading technology audits, assessing risks, and ensuring compliance with regulations. Ideal candidates will have a degree in Accounting, Finance, or Information Systems and professional designations like CISA or CPA, with at least 4 years of relevant audit experience. The position offers a hybrid work model, competitive salary between $90,000 to $110,000, and comprehensive benefits including health insurance and a 401(k) retirement plan.

Qualifications

• At least 4 years of experience in planning and executing SOX and/or IT audits.
• Strong understanding of Access Management, Change Management, SDLC, Cybersecurity, and Cloud.
• Ability to convey detailed information clearly.

Responsibilities

• Lead and support the planning, fieldwork, and reporting phases of audits.
• Identify key risks and controls, and develop effective testing strategies.
• Draft clear issue language and assist in developing action plans.

Skills

Detail-oriented and analytical

Communication skills

Collaboration

Critical thinking

Risk assessment knowledge

Education

Degree in Accounting, Finance, or Information Systems

Professional designation (CISA, CRISC, CPA)

Job description

A financial services company is seeking a Senior Auditor for their US Internal Audit team in Chicago. This role involves leading technology audits, assessing risks, and ensuring compliance with regulations. Ideal candidates will have a degree in Accounting, Finance, or Information Systems and professional designations like CISA or CPA, with at least 4 years of relevant audit experience. The position offers a hybrid work model, competitive salary between $90,000 to $110,000, and comprehensive benefits including health insurance and a 401(k) retirement plan.