Senior IT Auditor

Company Description

About Adtalem Global Education

Adtalem Global Education is a national leader in post-secondary education and leading provider of professional talent to the healthcare industry. Adtalem educates and empowers students with the knowledge and skills to become leaders in their communities and make a lasting impact on public health, well-being and beyond. Through equitable access to education, environments that nurture student success, and a focus on expanding and diversifying the talent pipeline in healthcare, Adtalem is building a brighter future for communities and the world.

Adtalem is the parent organization of American University of the Caribbean School of Medicine, Chamberlain University, Ross University School of Medicine, Ross University School of Veterinary Medicine and Walden University.

Visit Adtalem.com for more information, and follow on Twitter and LinkedIn.
 

Job Description

Opportunity at a Glance

How often will you have the unique opportunity to pioneer a role supporting the performance of IT audit projects in a process focused Internal Audit function? This position will launch the next chapter in your successful career with Adtalem Global Education, a leading healthcare educator, in the heart of downtown Chicago.

You will leverage your experience as an IT audit expert with planning, developing, testing, analyzing and evaluating IT controls and processes. By evaluating and interpreting the risk of audit results, you will also make recommendations for corrective actions and process improvements to ensure efficient and effective IT operations.  Your senior-level experience will bring value as you prepare and review workpapers, develop and manage project deadlines, supervise staff auditors, and identify risks for evaluation. This position will report up to the Director of IT Internal Audit and will allow you to grow within Adtalem.

Responsibilities

- Supervise IT audits related to IT general controls, information security, pre/post system implementations, IT governance, and operational areas.
- Lead multiple audits from planning to reporting and review work performed by staff auditors.
- Document management’s processes and test IT controls through walkthroughs, observation and inquiry.
- Identify risks and key control activities; drive process improvement.
- Prepare high quality written communications, including audit reports, that document the scope, procedures performed, findings, and conclusions.
- Maintain up-to-date knowledge of Adtalem’s IT processes and systems.
- Proactively monitor staffing and progress to ensure timely completion of projects within assigned budgets
- Work closely with the external auditors to align on scope, timing, reliance approach and delivery of working papers.

- Provide coaching and train staff.
- Proactively communicate within the Internal Audit department to keep the team abreast of changes (organizational, audit results, upcoming projects, staffing).
- Effectively interact with personnel at all levels, exercise discretion on confidential matters and work independently.
- Provide leadership and guidance to staff, fostering an environment that encourages participation, teamwork, communication, and achievement of departmental and individual goals.
- Exhibit a professional, business-like demeanor

- Understand and comply with the Institute of Internal Auditors (IIA) standards
- Build positive working relationships with process owners
- Completes other duties as assigned.

Qualifications

- Bachelor’s degree required in a related field.

- Certification preferred (CISA, CISSP, CPA or CIA).

- Must have a minimum of 3 years of relevant experience with a focus on IT audit

- Big 4 public accounting firm experience preferred.

- Working knowledge of Windows/Linux OS.

- Strong understanding of:
            - PCAOB & IIA Standards
            - 2013 COSO, NIST, COBIT, ITIL frameworks

- Strong leadership abilities, be a self-starter, have attention to detail and analytical skills

- Excellent oral and written communication skills.

- Strong organizational and project management skills.

- Ability to prepare and deliver information orally in formal and informal settings

- Ability to prioritize tasks, work on multiple assignments, and manage ambiguity.

Additional Information

In support of the pay transparency laws enacted across the country, the expected salary range for this position is between $53520.9 and $93918.96. Actual pay will be adjusted based on job-related factors permitted by law, such as experience and training; geographic location; licensure and certifications; market factors; departmental budgets; and responsibility. Our Talent Acquisition Team will be happy to answer any questions you may have, and we look forward to learning more about your salary requirements. The position qualifies for the below benefits.

Adtalem offers a robust suite of benefits including:

• Health, dental, vision, life and disability insurance
• 401k Retirement Program + 6% employer match
• Participation in Adtalem’s Flexible Time Off (FTO) Policy
• 12 Paid Holidays
  
  For more information related to our benefits please visit: https://careers.adtalem.com/benefits.

Equal Opportunity – Minority / Female / Disability / V / Gender Identity / Sexual Orientation