Job Description
Empowered to Thrive. Inspired to Grow.
Are you passionate about information technology and internal controls? Join a team that values collaboration, innovation, and professional development. We offer a flexible, hybrid work environment and excellent benefits to help you succeed both personally and professionally.
### Why You'll Love Working Here:
- Flexible Hybrid Work - Work up to 50% remotely.
- Flexible Schedules - Enjoy additional flexibility during summer months.
- Retirement Savings - Up to 9% employer contribution to 401(k) (3% fixed + up to 6% match).
- Comprehensive Benefits - Medical, dental, vision, HSA/FSA, life & AD&D insurance, short-term and long-term disability, wellness programs, and EAP.
- Paid Time Off - Vacation, sick leave, holidays/floating holidays, parental leave, and volunteer paid time off.
- Learning & Development - Access mentorship programs, professional certifications, and leadership development.
- Diversity & Inclusion - Engage in cross-functional committees and employee resource groups.
### Where You'll Work:
This position offers a hybrid work option (up to 50% remote) and is based at office locations in Illinois, Minnesota, or Wisconsin.
### What You'll Do:
As an IT Internal Auditor, you'll play a key role in identifying and assessing risks within IT operations. You'll collaborate with leadership and stakeholders to evaluate internal controls and ensure compliance with policies and regulations. Reporting to the Manager of Operational Audit, you'll conduct IT audits and contribute to process improvements.
### A Typical Day Might Include:
- Determining audit scope for critical systems, platforms, and interfaces.
- Conducting process-specific risk assessments with moderate guidance.
- Evaluating IT internal controls, assessing their effectiveness, and ensuring compliance.
- Recommending improvements to IT governance, controls, and operational efficiencies.
- Supporting IT audit engagements with external and outsourced audit providers.
### What You Bring:
- Bachelor's degree in information systems, accounting, finance, or a related field (or equivalent experience).
- Experience as an IT internal auditor in a financial institution.
- Preferred certifications: CISA (Certified Information Systems Auditor), CPA (Certified Public Accountant), or CIA (Certified Internal Auditor).
- Knowledge of IT security, data management, risk assessment, and IT audit methodologies.
- Familiarity with financial operations, GAAP, and auditing standards.
### Compensation & Career Growth:
- Base salary range: $82,365 - $124,545 USD (dependent on experience, skills, and market conditions).
- This role is eligible for variable compensation and benefits.
- Career growth opportunities at multiple levels (associate, senior, principal, etc.).
### Additional Information:
- Applicants must be authorized to work in the U.S. Sponsorship is not available at this time.
- We are an equal opportunity employer, welcoming candidates from all backgrounds and experiences.
]
Employment Type: Full-Time
Salary: $ 40,000.00 140,000.00 Per Year
Job Tags
Holiday work, Full time, Temporary work, Summer work, Remote job, Flexible hours,