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 auditor 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 experience will bring value as you prepare and review workpapers, develop and manage project deadlines, 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

• Conduct IT audits related to IT general controls, information security, pre/post system implementations, IT governance, and operational areas.
• 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 deliverables, including workpapers and audit reports, that document the scope, procedures performed, findings, and conclusions.
• Maintain up-to-date knowledge of Adtalem’s IT processes and systems.
• Proactively 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.
• 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.
• Exhibit a professional, business-like demeanor
• Understand and comply with the Institute of Internal Auditors (IIA) standards
• Build positive working relationships with process owners
• Complete 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 2 - 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.

• 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 $49199.33 and $86253.75. 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