Senior IT & Security Audit Specialist

The Options Clearing Corporation; Chicago (IL); Hybrid; USD 83,000 - 135,000; Full time

Benefits offered by this job

Hybrid work

Tuition reimbursement

Student loan repayment assistance

Technology stipend

PTO and parental leave

401k match

Health benefits

Job summary

The Options Clearing Corporation in Chicago is seeking an IT Audit professional to assess OCC's information security and risk management controls. You will determine sufficiency of management's controls and present recommendations to the engagement team.

Responsibilities include delivering audits per plan, ensuring audit quality, identifying regulatory and operational risks, and supporting change initiatives with tested controls.

Qualifications

• Bachelor’s degree (or equivalent) in Information Technology, Computer Science, Computer Engineering, Accounting, Finance, Business Administration, or related field.
• 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.
• Experience in Financial Services/Security Industry and working with Reg SCI preferred.
• Experience using IIA Standards and control testing practices preferred.

Responsibilities

• Deliver audits within the annual audit plan.
• Support the team ensuring a professional auditee experience.
• Own audit quality, accuracy of results, and timely delivery.
• Identify regulatory, operational, and/or strategic risks and present recommendations.
• Evaluate exceptions or inefficient practices for root causes and propose solutions.
• Lead audits related to organizational changes including business requirements, technology implementations, and change management.
• Maintain understanding of policies, procedures, standards, and supporting technologies to identify risks and alternatives.

Skills

Communication

Analytical skills

Report writing

Independent work

Financial services

Reg SCI

Education

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

Tools

Microsoft Office

CyberArk

Splunk

SailPoint

ServiceNow

Jira

Confluence

GitHub

Oracle

DB2

SQL

AWS

Workday

Archer

Job description

The Options Clearing Corporation in Chicago is seeking an IT Audit professional to assess OCC's information security and risk management controls. You will determine sufficiency of management's controls and present recommendations to the engagement team.

Responsibilities include delivering audits per plan, ensuring audit quality, identifying regulatory and operational risks, and supporting change initiatives with tested controls.