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