IT Audit Specialist

Job Summary
We are seeking a highly motivated and detail-oriented IT Auditor II to join our team. The successful candidate will be responsible for administering IT audit programs, ensuring compliance with regulatory requirements, and identifying areas of improvement.

About the Role
This role will involve actively participating in the completion of assigned engagement deliverables, attending audit planning meetings, and reviewing prior year audit work papers. The successful candidate will also participate in walkthroughs with business process owners, write narratives and conclusions, and develop supporting work papers.

Key Responsibilities
* Actively participate in the successful and timely completion of assigned engagement deliverables.* Attend audit team planning meetings and audit kick-off meeting with clients.* Obtain and review prior year audit work papers and other relevant documents.* Participate in walkthroughs with relevant business process owners and writes narratives and conclusions based on assessments derived from executing walkthrough procedures.* Timely complete assigned audit areas and develops required supporting work papers.* Ensure observations of irregularities, discrepancies, and deviations from prescribed procedures and practices are fully supported by relevant evidence and corroborated documented information.* Timely communicate with audit team and audit clients.* Develop positive working relationships with audit team members, audit clients, and throughout the organization.

Requirements
* Minimum of a bachelor's degree in Information Systems, Accounting Systems, Accounting, Business Administration, or related field of study.* Minimum of 1 to 3 years of relevant audit experience in public accounting and/or internal auditing.* Applied knowledge of accounting concepts, audit methodologies, risk-based auditing techniques, The IIA's International Professional Practices Framework, Sarbanes-Oxley Act of 2002, COBIT, U.S. Generally Accepted Accounting Principles, etc.* Experience with or significant interest in technology, cybersecurity, and digital concepts.* Experience in utilizing computer-assisted audit tools and techniques (e.g. ACL, IDEA, etc.) and internal audit management software (TeamMate) is desired* One of the following preferred: CPA, CIA, CISA, CISSP

Benefits
The company offers a comprehensive benefits package including medical, dental, vision, life insurance, short-term and long term Disability Insurance, Parental Leave, Employee Assistance Program (EAP), Traditional and Roth 401(k) with company match, Flexible Spending Account (FSA), Employee Stock Purchase Plan at 5% discount, Critical Illness Insurance, Accident Insurance, Transportation and Commuting Benefits, Banking Benefits, and Pet Insurance.

What You'll Do
- Work closely with audit team members, internal audit clients, other risk management and compliance functions within the organization, as well as external parties where applicable.
- Based in Rosemont, IL with occasional travel to banking and non-banking locations in and outside of the Rosemont area.

Qualifications
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively as part of a team.

Why Join Us
We offer a collaborative and dynamic work environment that values diversity, equity, and inclusion. We are committed to providing opportunities for professional growth and development.

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