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Open nowPosted 2 days ago

Senior Information Technology Auditor

Alert IT Solutions Inc.

Where
Chicago
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Your applicationOpen nowSenior Information Technology AuditorAlert IT Solutions Inc. · Chicago

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Alert IT Solutions Inc.'s own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 2 days ago

The posting

Key Responsibilities

  • Collaborate with the Chief Compliance Officer (CCO) to develop, implement, and maintain compliance policies and procedures that support departmental and organizational objectives.
  • Assist in designing and enhancing internal controls, business processes, and operational procedures to strengthen compliance and governance initiatives.
  • Support the development and execution of compliance strategies aligned with State’s mission, regulatory obligations, and industry best practices.
  • Conduct and support internal and external audit activities, including audit planning, stakeholder interviews, evidence collection, findings review, remediation tracking, and closure activities.
  • Perform complex risk assessments to identify potential compliance gaps, vulnerabilities, and control deficiencies.
  • Develop risk mitigation recommendations and corrective action plans to address identified compliance concerns.
  • Work closely with State’s leadership, business units, and stakeholders to provide customized compliance and audit solutions focused on regulatory and operational requirements.
  • Monitor remediation efforts and validate the effectiveness of corrective actions implemented by stakeholders.
  • Prepare compliance reports, dashboards, presentations, and executive summaries for the Chief Compliance Officer and senior leadership.
  • Promote a culture of compliance, accountability, and continuous improvement throughout the organization.

Required Qualifications

  • Bachelor's degree in IT, Information Systems, Cybersecurity, Accounting, or related field.
  • 5+ years of experience in IT audit, compliance, risk management, or related areas.
  • Experience managing audit activities and remediation efforts.
  • Strong analytical, organizational, communication, and stakeholder management skills.
  • Demonstrated ability in strategic decision-making and problem-solving.

Preferred Qualifications

  • Professional certifications such as CISA, CISSP, CISM, CRISC, or CIA.
  • Experience in government or highly regulated environments.
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  1. A CV for this posting

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  2. 25 readers review it

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    The review screen in CV Rocket: how each CV was read, round by round.

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    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

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