IT Auditor
Kforce
Kforce has a client that is seeking an IT Auditor in Deerfield, IL.
Responsibilities:
* IT Auditor will develop a deep understanding of ERP applications and processes by leveraging existing system documentation, interviewing key contacts and/or assessing business processes, architecture, and data flows to scope audit projects
* Support internal audit engagement by performing assessments around ERP application controls
* Coordinating the execution of ITGC SOX scoping, control testing, and reporting to management on a timely basis
* Lead IT Audits with an outsource auditor's team and ensure the timely completion of audit work papers, discuss findings with management, determine audit conclusions, and align management action plans
* As an IT Auditor, you will work with the financial audit team on integrated audits, determining key IT risks and developing work programs to test the adequacy of controls
* Assist in assessing the applications environment for critical cybersecurity vulnerabilities and control gaps and support managements remediation actions
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