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Manager, Internal Audit

Company: Protiviti Inc.
Location: Chicago, IL
Posted on: July 24, 2015

Job Description:

Position: Manager, Internal Audit (Chicago, IL)

Protiviti is a global consulting firm that helps companies solve problems

in finance, technology, operations, governance, risk and internal audit.

Through our network of more than 70 offices in over 20 countries, we have

served more than 35 percent of FORTUNE® 1000 and Global 500 companies. We

also work with smaller, growing companies, including those looking to go

public, as well as with government agencies.

Protiviti is a wholly owned subsidiary of Robert Half International Inc.

(NYSE: RHI). Founded in 1948, Robert Half International is a member of the

S&P 500 index.

Duties: Develop and manage key client relationships, including overseeing

the planning and execution of internal audit projects to evaluate and

minimize business, technology, and security risk. Manage multiple projects

and work streams simultaneously. Supervise, mentor, and develop the

activities of subordinate Consultants in the execution of sophisticated

audit projects at client sites to evaluate business processes and reduce

associated risks, while improving overall security and efficiency. Review,

document, evaluate, and test various business process and IT controls for

key global clients, in a variety of environments. Identify and communicate

control strengths and weaknesses to the clients, and develop and implement

appropriate solutions to any risks or concerns uncovered during the

audits. Oversee the entire project life cycle for clients' internal

audits, from planning through execution of control testing, to

recommendation and implementation of any resulting corrective or

improvement measures in the areas of business process, IT infrastructure,

and security.

Requirements: Master’s degree (or foreign equivalent) in Information

Systems, Information Technology, Accounting, Economics or related field and

three (3) years of experience performing IT and SOX audits, or in the

alternative, a Bachelor’s degree (or foreign equivalent) in Information

Systems, Information Technology, Accounting, Economics or related field and

five (5) years of experience as indicated above.

Also requires: demonstrated expertise testing managed operations, change,

and security systems for financial industry clients to ensure SOX

compliance; managing multiple projects at the same time; testing SQL

databases to validate data and segregate access based on roles; auditing

SAP, Oracle, and JD Edwards systems to confirm structure, security, and

controls; performing Excess & Obsolescence (E&O) tool design, creation, and

implementation; validating queries and coding using SQL and Java for

reporting purposes, and combining large sets of data; and interfacing with

client IT Managers and Analysts and internal directors to define audit

scope, and oversee Consultants and Senior Consultants throughout audit

process.

Submit resume to Job Code MIA2015, Dana S. Portnoy, Robert Half, 980

Washington Street, Suite 214, Dedham, MA 02026.

Keywords: Protiviti Inc., Chicago , Manager, Internal Audit, , Chicago, IL, Illinois


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