Six Figure Sr. IT Audit job 25K relo.

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Six figure Wisconsin Sr. IT Auditor job

Our client is one of the premiere employers in Wisconsin and have asked us to recruit a Sr. IT Auditor for their internal audit department. 


  • Risk Control & Assessment (35%)
  • Control Testing (20%)
  • Audit Concern Analysis / Findings (20%)
  • Customer Relations (15%)
  • Project Management (10%)


See job description below...


p.s. No travel, no SOX, 38 hr work week!

Perks

  • No SOX
  • 0% travel
  • Hours/week = 38 hrs 20 min
  • Can work 4 full then one half day per week (many leave at noon every Friday). Or can work 5 days week one 4 days week 2.
  • 4 weeks' vacation plus holiday year one. Accrues at 5.9 hrs/pay period after that.
  • Med. Health Dental eligible day 1
  • Base plus bonus = 6 figures
  • Bonus is 10% target up to X2 - Last two years over 10%
  • 401K you put in 5% they put in 4%
  • Pension between 3% and 10% based on age and yrs. of service 
  • 2 hrs from Chicago, 1.5 from Milwaukee, 5 hrs from Minneapolis, 1 hr from Wisconsin Dells


Relocation policy

Home owners get $25,000

Renters $12,000

the Job

Primary Accountabilities 


Risk Control & Assessment (35%)

  • Identifies and assesses complex and interrelated technology risks in unit/department being audited by determining such factors as procedure consistency, database integrity, etc.
  • Identifies related technology controls by obtaining an understanding and documenting procedures using narratives and/or flowcharts. Completes Internal Audit`s Risk Assessment to document risks and controls.
  • Creates complex audit programs by developing audit tests that will provide evidence as to how well key technology controls are working. The audit tests will identify where technology risks are not adequately controlled.
  • Provides Internal Audit director organized documentation of the technology risk assessment performed.
  • Evaluates Model Audit Rule (MAR) risk and control documentation prepared by I/S management.

Control Testing (20%)

  • Conducts audit test procedures on information technology as outlined in detailed audit program.
  • Documents and analyzes audit test results by highlighting areas of exceptions and providing an opinion as to how well technology controls are operating.
  • Responds to requests from independent auditor.

Audit Concern Analysis / Findings (20%)

  • Identifies control deficiencies by documenting the criteria (activity that should be occurring) versus the condition (actual result of activity).
  • Provides an explanation of the cause and impact of audit deviations.
  • Completes finding sheet that describes condition, criteria, deviation, effect or impact, and management`s action plan.

Customer Relations (15%)

  • Maintains contact with I/S management throughout audit to keep customer informed of audit progress and any adverse findings to date.
  • Reports risk assessment and audit findings to divisional management. Answers questions regarding technology risks and controls over the audited area.
  • Obtains response from I/S vice president and any other appropriate officer of the Company that addresses negative audit findings and describes their plan of action to correct audit concerns.
  • Provides consulting to audit customers on risks, controls, and ideas on how to strengthen technology controls in specific areas.
  • Obtains information and prepares special reports as requested by management.
  • Reports risk assessment and audit findings, including implications of control weaknesses identified, to divisional management. Answers questions regarding technology risks and controls over the audited area.

Project Management (10%)

  • Establishes budget, timelines, and milestones for each information technology audit assignment.
  • Coordinates time schedule of auditor set by Internal Audit director and personnel in audit area.
  • Monitors progress against budget and schedule. Informs Internal Audit director of any deviations and works with management to develop corrective action plan.

We are interviewing now so get a hold of me soon!