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United Airlines
Chicago, IL, United States
Description United's Digital Technology team designs, develops, and maintains massively scaling technology solutions brought to life with innovative architectures, data analytics, and digital solutions. Our Values : At United Airlines, we believe that inclusion propels innovation and is the foundation of all that we do. Our Shared Purpose: "Conn
Job Source: United AirlinesStoneX Group
Chicago, IL, United States
Overview Overview Connecting clients to markets - and talent to opportunity With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we're a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets - focusing on innovation, human connection, and providing
Job Source: StoneX GroupState of Illinois
Chicago, IL, United States
Position Title: Computer Support Technician (Information Services Specialist I, Opt. C) - UMP Agency: Department of Innovation and Technology Posting Date: 6/27/2024Closing Date: 7/11/2024Salary: $5,423 - $7,721 per month. Effective 7/1/2024Job Type: SalariedCounty: CookNumber of Vacancies: 3Plan/BU: RC063 This position is a union position; ther
Job Source: State of IllinoisIllinois Department of Innovation & Technology
Chicago, IL, United States
This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/jobs/12009540 30% Under immediate supervision, serves as a Customer Support Technician in the End User Computing section for the Department of Innovation & Technology (DoIT): Assists in providing professional suppor
Job Source: Illinois Department of Innovation & TechnologyState of Illinois
Chicago, IL, United States
Position Title: Computer Support Technician (Information Services Specialist I, Opt. C) - UMP Agency : Department of Innovation and Technology Posting Date: 6/27/2024 Closing Date: 7/11/2024 Salary: $5,423 - $7,721 per month. Effective 7/1/2024 Job Type: Salaried County: Cook Number of Vacancies: 3 Plan/BU: RC063 This position is a un
Job Source: State of IllinoisBeacon Hill
Oak Brook, IL, United States
Our client located in Oak Brook, IL, is looking for a IT Support Supervisor on 6 month contract to hire basis. This position requires 5 days a week onsite. Requirements Experience with a ticketing system (Jira or Similar) Azure Active Directory (onboarding, offboarding, etc) Windows 7 or 10 experience (installation, upgrade, and support) O365 Job
Job Source: Beacon HillBeacon Hill
Oak Brook, IL, United States
Our client located in Oak Brook, IL, is looking for a IT Support Supervisor on 6 month contract to hire basis. This position requires 5 days a week onsite. Requirements Experience with a ticketing system (Jira or Similar) Azure Active Directory (onboarding, offboarding, etc) Windows 7 or 10 experience (installation, upgrade, and support) O365 Job D
Job Source: Beacon HillNerdsToGo Inc
Chicago, IL, United States
Benefits: Bonus based on performance Competitive salary Health insurance Opportunity for advancement Training & development Dental insurance Paid time off Company Overview NerdsToGo is a rapidly growing technology-based service company with a mission to provide the best white-glove service in the business. We strive every day to provide outstandin
Job Source: NerdsToGo IncChicago, IL, United States
Overview
Overview
Connecting clients to markets - and talent to opportunity
With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we're a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets - focusing on innovation, human connection, and providing world-class products and services to all types of investors.
Whether you want to forge a career connecting our retail clients to potential trading opportunities, or ingrain yourself in the world of institutional investing, The StoneX Group is made up of four segments that offer endless potential for progression and growth.
Business Segment Overview
Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight, you'll have the opportunity to optimize processes and implement game-changing policies.
Position Purpose
Conducting and reporting on information technology (IT) and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.
Responsibilities
* Assisting with the IT risk assessment and prioritization of projects assigned.
* Evaluate, with oversight, the efficiency and effectiveness of IT and operational processes and internal control infrastructure.
* Works with external auditors on their audit of the company's IT general controls and key systems/reports that support financial statements.
* Assist in the review and design audits of new system development.
* Participate in the support and administration of internal audit related tools and software.
* Assist in the planning, executing, and wrap-up various audit projects.
* Complete special projects at the direction of Internal Audit and Executive Management.
* Maintains prompt and regular attendance.
* This list of responsibilities may not be all-inclusive and can be expanded to include other duties or responsibilities as needed.
Qualifications
Required Qualifications
* 2-4 years audit experience with at least 2-4 years of IT audit experience, including Public Accounting and/or industry.
* Experience with Generally Accepted Accounting Principles and auditing requirements.
* Knowledge of internal controls and Sarbanes-Oxley requirements.
* Ability to work in a team environment.
* Excellent analytical, organization and multitasking skills.
* Strong work ethic and emphasis on attention to detail.
* Proficient computer skills, including Microsoft Excel.
* Excellent verbal and written communication skills.
* Able to work well under pressure and within short deadlines.
* Must be authorized to work in the US for any employer.
Education and Certification Requirements
* Bachelor's degree in business or technology related field.
* CPA, CISA, or CIA certification required.
Preferred Qualifications
* Financial Services industry experience preferred.
* Experience working in public firm.
Working Environment
* Hybrid work model - 3 days a week in office, 2 days remote
* Ability to travel domestically and internationally up to 25%.
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Email Alert for Senior IT Internal Audit jobs in Chicago, IL, United States
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