Sr IT Auditor

Overview

We are seeking a Senior IT Auditor (Contract) to support an Internal Audit function on a 6+ month contract engagement
. This role requires a hands‑on professional who can quickly integrate into ongoing audit activities and contribute across IT General Controls (ITGCs), IT Application Controls, and IPE (Information Produced by the Entity) testing
. The ideal candidate will be detail‑oriented, execution‑focused, and comfortable working in a dynamic, fast‑paced audit environment.

Title: Senior IT Auditor (Contract)
Client: $6+Billion Revenue
Location: Chicago, IL (Hybrid)
Pay: $60-$65 per hour (W2)
Duration: 6+ Months
Possible Contract to Hire: Yes

• Execute IT General Controls (ITGC) testing, including:
  • User access management (provisioning, deprovisioning, periodic access reviews)
  • Change management controls
  • IT operations controls
• Perform IT Application Controls testing, including:
  • Positive and negative sample testing
  • Configuration and system control validation
• Conduct IPE (report testing) procedures, including:
  • Testing completeness and accuracy of system-generated reports
  • Sample tracing from system to report and report to system
  • Review of report parameters, filters, and logic
• Support ongoing SOX compliance and internal audit activities
• Partner with IT and business stakeholders to:
  • Identify control gaps
  • Document findings and remediation recommendations
  • Ensure timely audit execution
• Prepare and maintain audit work papers and documentation

• 3+ yrs IT audit experience (internal audit or public accounting preferred)
• Strong experience with:
  • ITGC testing
  • IT application controls
  • IPE/report testing
• Solid understanding of audit methodologies, sampling techniques, and documentation standards
• Background in:
  • Public accounting (external audit) or internal audit environments