Top 451572 Computer professional Jobs

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Quick Apply
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4d

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IT Controls Associate

Vibotek LLC
Chicago, IL

Quick Apply

Job Details

Contract

Qualifications

Bachelor's degree

Full Job Description

Position: IT Controls Associate

Location: Chicago, IL 100% Remote

Duration: Contract – 6 months with potential to extend

Primary Skills: SOX,Risk Management

Overview:

Client is looking to hire a team of IT Controls Associates to support upcoming client initiatives.
These Associates will actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks.
This includes co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls.

Responsibilities:

Obtain an understanding of clients’ industry, objectives, strategy, operations, processes, IT systems, and controls
Execute IT control design and operating effectiveness test procedures based on engagement scope, and client environment risk factors
Bring an innovative and analytical mindset to help our clients solve business issues and enable more efficient project execution
Work with the project team and client to deliver services in accordance with project leadership and client expectations
Work collaboratively with colleagues across Advisory Business Lines (ABLs) and with other Client Service Lines (e.g., Audit Services and Tax Services)
Meet or exceed defined performance metrics, perform other duties as assigned

Qualifications:

Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field is required
Minimum 1 year of related work experience with a professional services firm, or as part of a risk management, information security, or internal audit function
Desire to pursue CISA, CISSP, CISM, CPA, CIA, or other relevant license/certification
Experience in assessing the design and operating effectiveness of IT risk management or IT controls (IT general controls, application controls, interface controls, IT infrastructure controls, key report integrity, etc.) for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk, compliance, or assurance activities
Understanding of current IT risk and control focus areas of external financial statement auditors
Understanding of IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.)
Ability to execute multiple engagements and completing priorities in a rapidly growing team environment
Exceptional client service, communication, analytical, organizational and project management skills
Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications
Can travel as needed

Quick Apply

Refine Your Search

computer professional jobs

IT Controls Associate

Dietitian- PRN

Dietitian I - PRN

Registered Nurse (RN) - Home Health - Full Time - Lincoln/Lancaster County

Mental Health Practitioner | ARMHS | Nicollet & Blue Earth County

LPCC (Licensed Professional Clinical Counselor)

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Therapist

IONM Technologist

Senior Analyst / Systems Engineer

Diagnostic Medical Physicist - Bachelor Level Physicist

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Charge Nurse - Inpatient Unit - Calispel Location - Monday-Friday 7AM-3:30PM

Instructor Civil Engineering/Geomatics (Surveying) Technology

Staff Optometrist | Community Health | Boston

Clinical Consultant - Footmaxx

CNC / Machining Instructor - Full or Part Time

Cytotechnologist - Anatomical Pathology

IONM Technologist

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