Job Description
Empowered to Thrive. Inspired to Grow.
We believe in fostering a workplace that values meaningful work, professional development, and a culture of support and flexibility. Join a team that is committed to making a positive impact while providing a hybrid work environment, competitive benefits, and opportunities for growth.
### What We Offer:
- Hybrid work model - Work up to 50% remotely.
- Flexible schedules - Enjoy additional flexibility during the summer months.
- Retirement benefits - Up to 9% contribution towards 401(k) (3% fixed contribution + up to 6% match).
- Comprehensive benefits package - Medical, dental, vision, HSA/FSA, life & AD&D insurance, short-term and long-term disability, wellness programs, and EAP.
- Generous paid time off - Vacation, sick leave, holidays, floating holidays, parental leave, and volunteer paid time off.
- Career development opportunities - Learning and mentorship programs, professional certifications reimbursement, and cross-functional committee participation (Diversity & Inclusion, emerging professional groups, and more).
### Where You Will Work:
This position offers a hybrid work option (up to 50% remote) and is open to various office locations across Illinois, Minnesota, and Wisconsin.
### Your Impact:
As an IT Internal Auditor, you will play a key role in evaluating and strengthening IT controls, ensuring compliance, and identifying opportunities for improvement. You will work closely with leadership and stakeholders to assess risks and enhance IT governance and operational efficiency.
### What You'll Be Doing:
- Define the scope of IT audit reviews, focusing on critical systems, platforms, and interfaces.
- Conduct risk assessments related to key IT components and processes.
- Review and evaluate IT internal controls, ensuring compliance with policies, procedures, and regulations.
- Provide recommendations to enhance IT controls, governance, and operational efficiency.
- Support external and outsourced IT audit engagements, acting as a liaison between internal teams and external auditors.
### What We're Looking For:
- Education & Experience: Bachelor's degree in information systems, accounting, finance, or a related field, or equivalent experience.
- Technical Expertise: Experience as an IT internal auditor within a financial institution.
- Certifications (Preferred): Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA).
- Knowledge Areas: IT auditing processes, risk assessment methodologies, information security, data management, financial operations, and compliance with GAAP & GAAS.
### Compensation & Career Growth:
- Competitive salary range: $82,365 - $124,545 (based on experience, skills, and market conditions).
- Performance-based incentives and a strong benefits package.
- Career advancement opportunities within a dynamic and supportive work environment.
Equal Opportunity Employer
We are committed to fostering an inclusive workplace where all individuals have equal opportunities for employment. Applicants must be authorized to work in the United States; sponsorship is not available at this time.
Join us and be part of a team where your contributions make a meaningful difference!
Employment Type: Full-Time
Salary: $ 40,000.00 140,000.00 Per Year
Job Tags
Full time, Temporary work, Summer work, Work at office, Remote work, Flexible hours,