Senior IT & Security Audit Specialist

OCC; Chicago (IL); Hybrid; USD 83,000 - 135,000; Full time

Benefits offered by this job

Hybrid work environment

Tuition Reimbursement

Student Loan Repayment Assistance

Technology Stipend

Generous PTO and Parental leave

401k Employer Match

Competitive health benefits

Job summary

OCC is seeking an Audit professional to support independent assessments of the organization’s Information Technology and Security environment. You will determine the sufficiency of management controls and present recommendations to the engagement team.

The role emphasizes risk management, regulatory alignment, and audit quality in a fast-paced financial services setting. You will work across delivery, risk evaluation, and advisory activities, supporting audits within the annual plan while

Qualifications

• Ability to communicate clearly and effectively, including handling potentially sensitive discussions.
• Strong problem solving and analytical capabilities.
• Demonstrated ability to gather, analyze, and evaluate facts, and present concise reports.
• Ability to work independently or as part of a team, prioritizing multiple audit assignments.

Responsibilities

• Delivery: Support the team on delivery of audits within the annual plan.
• Support: Ensure professional auditee experience.
• Own audit quality, accuracy, and timely delivery.
• Identify regulatory, operational, and strategic risks and present recommendations.
• Evaluate root causes of exceptions and propose achievable solutions.
• Lead audits related to organizational changes (requirements, tech implementations, change management).
• Maintain understanding of policies and supporting technologies to identify risks and mitigations.

Skills

Audit experience

Clear communication

Analytical thinking

Risk assessment

Regulatory knowledge

Team collaboration

Leadership

Education

Bachelor's degree in IT/Accounting/Finance

Tools

CyberArk

Splunk

SailPoint

ServiceNow

Jira

Confluence

GitHub

Oracle

DB2

SQL

AWS

Workday

Archer

Job description

OCC is seeking an Audit professional to support independent assessments of the organization’s Information Technology and Security environment. You will determine the sufficiency of management controls and present recommendations to the engagement team.

The role emphasizes risk management, regulatory alignment, and audit quality in a fast-paced financial services setting. You will work across delivery, risk evaluation, and advisory activities, supporting audits within the annual plan while