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 Staff IT Auditor

Details
Country: USA
Location: Illinois-Chicago Northwest Hoffman Estates
Total applied: 31
Staff IT Auditor

Location US-IL-Hoffman Estates Status Full Time Job Category Accounting/Finance/Insurance Career Level Experienced (Non-Manager) Staff IT Auditor Sears is committed to improving the lives of our customers by providing quality services, products and solutions that earn their trust and build lifetime relationships. We are proud of our diverse, high-performance team work environment and we strive for continuous improvement through keen focus on growth, effectiveness and a sense of urgency. Individuals who are driven to earn our customers' trust and business every day, who act with integrity, who treat everyone fairly and value diversity, and who are accountable for their actions are welcome to show interest in becoming a member of our winning team.IT member of integrated team, auditing organizational and functional activities with primary responsibilities to determine the adequacy of IT internal controls and the impact of control breakdowns under the supervision of IT Senior Staff and IT Audit Manager. Follows the Standards for the Professional Practice of Internal Auditing.Qualifications1. Maintains knowledge of general business and economic developments, and gains an understanding of the Company s industry and related IT control risks based on the Cobit framework.2. Assists Senior Staff in the development of scope and objectives, audit programs and audit reports during the planning, fieldwork and reporting phases of engagements.3. Applies knowledge of IT concepts in executing audit fieldwork and day-to-day activities. Executes IT audit fieldwork by following and completing prepared work programs within the planned scope and time frame.4. Prepares technically sound communications such as client correspondence, memos, and other working papers that document the procedures performed, findings, and conclusions.5. Interacts with client personnel and demonstrates a commitment to continually improve client satisfaction.6. Demonstrates teamwork by cooperating with seniors and other staff, sharing information, accepting constructive feedback and accepting additional assignments when appropriate.7. Evaluates process logic of software, both application and system, to perform audit steps requiring retrieval or testing of computerized information.KNOWLEDGE, SKILLS AND ABILITIES:1. Bachelor's degree in Management Information Systems or equivalent experience.2. CISA designation preferred, CIA designation a plus.3. Two years experience in the field of information systems, internal audit or equivalent.4. Ability to communicate effectively, both orally and in writing.5. Ability to work in teams with a high degree of efficiency and energy.6. Ability to utilize computer tools to perform CAAT functions.7. Working knowledge of the information technology system development lifecycle.8. Ability to be self-directed.9. Ability to travel 5 30% domestically/internationally.BenefitsAs a Sears professional, your career path options will be determined by your performance as well as your desire to advance further within Sears organization. And you'll get some of the best benefits in the industry:-Medical, Dental and Legal Plans -Associate Stock Purchase Plan -Flexible Spending Accounts -Associate Discounts -Group Universal Life Insurance -Long-Term Disability Insurance -Long-Term Care Insurance -Business Travel Accident Insurance -Short-Term Disability -Vacation/Personal and National Holidays -WorkLife Solutions Please Note: Different eligibility rules apply to certain benefits. Some businesses do not offer all benefits shown.Sears is an Equal Opportunity/Affirmative Action Employer.

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