United Airlines Staff IT Auditor in Chicago, Illinois
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Job overview and responsibilities
As a member of the Internal Audit Services team, the experienced IT Auditor will conduct interviews, execute audit steps and document work as he/she evaluates the effectiveness of Information Technology General Controls and system-dependent automated controls, reports or queries throughout the environment.
You will be joining a dynamic group of professionals with various technology and business backgrounds to conduct risk-based reviews of security and operational technology controls in partnership with the Information Technology/Digital group, which help ensure the stability of operations and security for the airline. A successful candidate for this position will be able to demonstrate the ability to apply judgement in evaluating IT risk and controls while understanding underlying business/IT processes.
Audit Project Management:
Documents referenced audit work papers in line with IPPF and PCAOB standards
Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings
Performs business application and system development reviews to ensure proper controls are developed and maintained
Supports strategic initiatives and administrative activities to add value to the productivity and growth of the Internal Audit department
Knowledge of and skill in applying internal auditing principles and practices
Knowledge of the International Professional Practices Framework (IPPF) promulgated by the Institute of Internal Auditors
1-2 years experience in public accounting or internal audit
Domestic and International travel up to 10%
Must be legally authorized to work in the United States for any employer without sponsorship
Successful completion of interview required to meet job qualification
Reliable, punctual attendance is an essential function of the position
Information Security/Governance, Risk & Compliance experience
Experience with testing and documenting Sarbanes-Oxley (SOx) controls
Knowledge of data privacy and governance principles
Understanding and/or experience of IT infrastructure operations including networking, operating systems, databases, middleware, IT security, and data center operations preferred
Equal Opportunity Employer – Minorities/Women/Veterans/Disabled/LGBT
Division: 40 Finance
Equal Opportunity Employer – Minorities/Women/Veterans/Disabled