4325 Global Internal Controls jobs in Chicago,IL

Associate Strategic Client Executive, Global

UnitedHealth Group

Chicago, IL 60601

Supernova Technology

Chicago, IL 60661

Bachelor's degree (Computer Science, Information Systems, Accounting, Business Administration, or related field preferred)
4+ years of internal or external audit experience, ideally spanning both IT and financial controls
Professional certification preferred — CISA especially valued given the IT and security focus, with CIA or CPA also strongly considered
Working knowledge of internal control frameworks and standards (e.g., COSO, SOX, COBIT, and the IIA International Standards for the Professional Practice of Internal Auditing)
Experience testing IT general controls and automated controls
Familiarity with data analytics or audit tools (e.g., Excel, SQL, ACL/Galvanize, IDEA, or Tableau) is a plus
Strong written and verbal communication, including clearly presenting findings and recommendations to management
Ability to work efficiently with minimal oversight as well as across multiple concurrent project teams
Comfortable in a fast-paced, constantly evolving, rapid-growth environment with multiple projects and tasks
High ethical standards, strong attention to detail, and the ability to cope with complexity and change