Senior Auditor, IT Audit
DFS Corporate Services LLC
Riverwoods, IL
Full-time
Accounting
Posted on July 19, 2020
Senior Auditor, IT Audit DFS Corporate Services LLC - seeks Senior Auditor, IT Audit in Riverwoods, IL to utilize Internal Audit Methodology to actively participate in every phase of audit incl planning, fieldwork & reporting to International Prof’l Practices Framework (IPPF) & Committee of Sponsoring Organizations (COSO). Promote risk-aware culture to ensure efficient & effective risk & compliance mgmt practices by adhering to req’d standards & processes. Req’mts: Bachelor’s or foreign equiv in IT, Acctg, Fin’c, or rel field & 2 yrs exp: supporting Internal Audit functions w/i Fin’l Srvcs, Banking, Credit Card, or Public Acctg industries; performing audits of bus. risks rel to gen’l sys controls, sys’s & apps dvlpmt, change mgmt, cyber security & logical access security, local area network & wide area network concepts, network security mechanisms, contingency & recovery; performing audits of UNIX & Windows environs & IBM Mainframe environ & dbases (distributed & mainframe); utilizing compliance frameworks incl Sarbanes-Oxley, COSO, ISO27000-series, NIST Cybersecurity framework, & COBIT frameworks; performing audits of data mgmt, data protection, & data loss prevention risks & controls. Pls apply thru www.mydiscovercareer.com for Job ID R2329 by clicking on “Apply Now.” EOE D/V. Riverwoods , IL Apply Online 5827740