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Senior IT Auditor - Hybrid Chicago, IL

DescriptionAt CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It’s why we’re coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we’re headed. We’re proud to share our story and Make Amazing Happen at CDW.Job SummaryWe are seeking an experienced Senior IT Auditor to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. In this role, you will conduct and supervise IT audits along with other special projects. The ideal candidate will have strong IT audit experience and in-depth understanding of IT systems, networks, databases, applications, and associated risks. This role will be instrumental in collaborating with Internal Audit leadership to provide insights, recommendations, and identify process enhancements for our stakeholders.What you will do:• Participate in the risk assessment process and development of the IT audit plan.• Assist in planning and scoping IT audit projects following a risk-based approach.• Conduct and supervise IT audit projects and perform audit procedures to provide assurance on risks, identify opportunities for improvement, verify that controls are operating effectively through testing and analysis, and conclude on audit objectives.• Coordinate and interface with third-party partners to facilitate the delivery of internal audit projects as needed.• Validate and share internal audit observations with stakeholders and senior leadership.• Create value-added internal audit reports that are clear, concise, and identify root causes with practical solutions.• Track and monitor audit observation remediation to ensure accurate reporting of open observation status.• Develop and manage relationships with key stakeholders to stay knowledgeable of developments across the organization, provide reliable and insightful risk and control expertise, and ensure action items resulting from audits are implemented effectively and timely.• Assist in the preparation of and/or delivery of internal audit updates to leaders.• Actively participate in enhancing internal audit standards and practices within Internal Audit.What we expect of you:• Bachelor's degree with 3+ years of experience in a combination of audit, information systems, information technology or other relevant area.• Extensive knowledge of internal audit practices, principles, and procedures• Substantial background in identifying risk, controls and opportunities for improvements associated with IT processes, developing and executing audit test plans, and drafting audit reports with summary results for executives.• Working knowledge of IT control frameworks such as NIST CSF, NIST SP 800-53, COBIT, CIS CSC and experience with regulations/requirements such as SOX, GDPR, PCI DSS, and HIPAA.• Awareness of SDLC best practices, operating systems, database platforms, cloud platforms and network and system architecture concepts and technologies.• Excellent communication and interpersonal skills, with the ability to interact confidently with all levels of the organization.• Strong analytical, problem-solving, and decision-making skills.• Strong project management experience with history of balancing competing priorities and ability to adapt to the changing needs of the business while meeting deadlines.• Demonstrated ability to build and maintain strong cross-functional relationships.• Professional certification such as CISA, CISM, CISSP, or CRISC is a plus.• Public Accounting, Big 4, or regional audit firm experience is a plus.Pay range: $ 88,000 - $ 122,400 depending on experience and skill setAnnual bonus target of 5% subject to terms and conditions of planBenefits overview: https://cdw.benefit-info.com/Salary ranges may be subject to geographic differentials We make technology work so people can do great things.    CDW is a leading multi-brand provider of information technology solutions to business, government, education and healthcare customers in the United States, the United Kingdom and Canada. A Fortune 500 company and member of the S&P 500 Index, CDW helps its customers to navigate an increasingly complex IT market and maximize return on their technology investments. Together, we unite. Together, we win. Together, we thrive.CDW is an equal opportunity employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status or any other basis prohibited by state and local law.
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What You Should Know About Senior IT Auditor - Hybrid Chicago, IL, CDW

At CDW, we're excited to announce an opening for a Senior IT Auditor! This is more than just a job; it’s a chance to join a vibrant and forward-thinking finance team right here in Chicago. As a Senior IT Auditor, you will play a crucial role in conducting IT audits and contributing to special projects that drive innovation within the company. We believe that strong relationships and clear communication are key, so your ability to collaborate with internal audit leadership and stakeholders will be invaluable in providing insights and recommendations. You’ll leverage your extensive knowledge of IT systems, networks, and associated risks to ensure our processes run smoothly and efficiently. We’re looking for someone who is not just experienced with audit procedures but also passionate about developing clear, understandable audit reports filled with practical solutions. If you have a knack for identifying risks and enhancing controls, we want to hear from you! Join us at CDW, where we don’t just work together; we thrive together. With your strong analytical skills and project management experience, there’s no limit to what we can achieve together. Let’s make amazing things happen!

Frequently Asked Questions (FAQs) for Senior IT Auditor - Hybrid Chicago, IL Role at CDW
What responsibilities do Senior IT Auditors at CDW have?

Senior IT Auditors at CDW are responsible for conducting IT audits, supervising audit projects, and participating in the risk assessment process. They develop IT audit plans, execute audit procedures to ensure controls are effective, and create detailed audit reports that highlight opportunities for improvement. Collaboration with stakeholders to share findings and ensure timely implementation of solutions is also key.

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What qualifications are required for the Senior IT Auditor position at CDW?

To qualify for the Senior IT Auditor position at CDW, candidates should possess a Bachelor’s degree and have at least 3 years of experience in audit or IT-related fields. Knowledge of internal audit principles, IT control frameworks, and regulations like SOX and GDPR is essential. Professional certifications such as CISA or CISSP are a plus.

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What skills are essential for a Senior IT Auditor at CDW?

Essential skills for a Senior IT Auditor at CDW include excellent communication and interpersonal skills, strong analytical and problem-solving abilities, and expertise in project management. Familiarity with IT systems, cloud platforms, and risk assessments will further enhance a candidate's profile for this role.

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How does CDW support the growth of its Senior IT Auditors?

At CDW, we are committed to the growth of our employees, including Senior IT Auditors. We provide continuous learning opportunities, encourage participation in industry practices, and support career development through mentorship and resource sharing among teams. This environment fosters innovation and personal growth.

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What does a typical day look like for a Senior IT Auditor at CDW?

A typical day for a Senior IT Auditor at CDW involves planning and conducting audits, analyzing data, meeting with stakeholders, and preparing comprehensive audit reports. The role also includes coordinating with third-party partners, participating in risk assessment processes, and providing actionable recommendations tailored to enhance internal controls.

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Common Interview Questions for Senior IT Auditor - Hybrid Chicago, IL
What auditing methodologies do you prefer as a Senior IT Auditor?

I prefer risk-based auditing methodologies as they allow me to focus on areas with the highest potential impact. This approach aids in efficient resource allocation and emphasizes proactive identification of risks.

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Can you describe your experience with IT control frameworks?

I have extensive experience with several IT control frameworks, including NIST CSF and COBIT. In previous roles, I've successfully implemented these frameworks to assess and enhance control processes within IT environments.

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How do you stay updated on regulatory changes affecting IT audits?

I stay updated on regulatory changes by subscribing to industry publications, attending conferences, and participating in webinars. Networking with professionals in the field also helps me remain informed about best practices and evolving regulations.

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What strategies do you use for effective stakeholder communication?

Effective stakeholder communication hinges on clarity and consistency. I tailor my communication style to the audience and prioritize transparency, ensuring all parties understand the audit process and findings.

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Describe a challenging audit situation and how you handled it.

In a previous audit, I uncovered significant gaps in IT controls. I addressed this by conducting thorough analysis and collaborated with management to develop a remediation plan, ensuring clear reporting and accountability at all levels.

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What tools or software do you find essential for conducting audits?

I find tools like ACL and IDEA essential for data analysis during audits. These tools efficiently streamline processes and enhance the accuracy of audit findings through data-driven insights.

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How do you prioritize multiple audit projects?

I prioritize audit projects based on risk assessments and organizational impact. By focusing on high-risk areas first, I ensure my work aligns with the company’s overall strategic objectives.

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What approach do you take to mentor junior auditors?

I take a hands-on approach to mentoring junior auditors by providing guidance through real-time feedback and encouraging them to engage in critical thinking. This method fosters their professional growth and confidence in their capabilities.

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How do you ensure compliance with audit standards?

To ensure compliance, I continuously review relevant standards and incorporate them into my audit processes. Regular training and refreshers for the team also help maintain a consistent understanding of audit requirements.

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What role does technology play in your audit processes?

Technology plays a crucial role in enhancing the efficiency and effectiveness of audit processes. By leveraging advanced analytical tools and automation, I can streamline data collection and analysis, leading to more insightful audit outcomes.

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At CDW, our purpose is to make technology work so people can do great things.

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Full-time, hybrid
DATE POSTED
April 23, 2025

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