Strategic IT Audit & Controls Lead

Jobtailor

Illinois

On-site

USD 90,000 - 120,000

Full time

14 days+

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Job summary

Jobtailor seeks a seasoned Application Auditor to assess internal controls, IT infrastructures, and governance processes. You will lead audit engagements, craft insightful reports, and advise management on risk and strategic decisions.

Ideal candidates have 5+ years in application audits, relevant certifications, and experience with AI-assisted audit tools. Join a team that partners across departments to strengthen controls and data management practices.

Qualifications

  • 5+ years of Application Audit experience
  • Post-secondary degree in related field or equivalent
  • Experience auditing IT Applications / IT Infrastructure / Information and Cyber Security controls
  • CIA, CPA-Audit or CISA certifications
  • Data Governance and Data Management audits knowledge is an asset
  • AI tools experience in audits/research is an asset

Responsibilities

  • Conducts application audit engagements to assess internal controls
  • Approves audit scope, execution, and reports findings
  • Delivers audit reports with clear insights on issues
  • Assists management in fulfilling mandates
  • Provides assurance on internal control, risk management, and governance
  • Gives strategic input to business decisions as trusted advisor
  • Meets with stakeholders to identify evolving strategies and initiatives
  • Manages auditee relationships during audits
  • Collaborates with communications to ensure consistent messaging
  • Hires, onboards and trains new team members

Skills

Application Audit
Internal Control
Risk Management
Data Governance
Data Management

Education

CIA
CPA-Audit
CISA

Tools

AI Tools for Auditing

Job description

Jobtailor seeks a seasoned Application Auditor to assess internal controls, IT infrastructures, and governance processes. You will lead audit engagements, craft insightful reports, and advise management on risk and strategic decisions.

Ideal candidates have 5+ years in application audits, relevant certifications, and experience with AI-assisted audit tools. Join a team that partners across departments to strengthen controls and data management practices.

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