About the Role Supernova s looking for an Internal Auditor to strengthen our control environment. Partnering closely with our technology and security teams, this role will have an IT focus but will also lead audits acros…
Skills: IT Auditing, Risk Assessment, IT General Controls, Automated Controls, Compliance Auditing
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Digital Consulting Manager/Senior Manager - Oracle EPM Planning
Chicago, Illinois, United States · Remote OK
$145k–$190k/yr
Senior
Huron is a global consultancy that collaborates with clients to drive strategic growth, ignite innovation and navigate constant change. Through a combination of strategy, expertise and creativity, we help clients acceler…
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$70k–$85k/yr
Full-time
bachelor degree, professional certificate
Medical Insurance, Dental Insurance, Vision Insurance, HSA Account, FSA Account, Life Insurance
Posted 43d ago
~40 hrs/week
Responsibilities
The role focuses on strengthening the control environment by partnering with technology and security teams to execute risk assessments and test IT general controls. Additionally, the auditor will lead operational and compliance audits across the organization and provide recommendations for business process improvements.
Requirements
Candidates should have a bachelor's degree and at least 4 years of internal or external audit experience spanning IT and financial controls. Professional certifications such as CISA, CIA, or CPA and knowledge of frameworks like COSO, SOX, and COBIT are highly valued.
Full job description
About the Role
Supernova s looking for an Internal Auditor to strengthen our control environment. Partnering closely with our technology and security teams, this role will have an IT focus but will also lead audits across the entire organization - assessing risks, testing controls, and recommending practical improvements across the business.
Responsibilities
Partner with technology and security teams to plan and execute risk assessments, leading walkthroughs and overseeing tests of design and operating effectiveness
Participate in annual and ongoing scoping to proactively identify and address changes to systems, applications, and automated controls
Coordinate and perform testing of IT general controls (ITGCs) and automated controls
Conduct operational, compliance, and other audits across the organization
Review compliance with applicable laws, regulations, and internal policies
Document internal controls and procedures
Identify control gaps and provide practical recommendations for business process and internal control improvements
Prepare and present management reports that communicate audit findings, risks, and remediation plans
Track remediation of prior audit findings through to closure
Qualifications
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
Our Employee Benefits
At Supernova Technology, we provide a robust benefits package to support the health and well-being of our employees. Our offerings include:
Medical, Dental, and Vision Insurance: Multiple plans with coverage for employees and dependents.
HSA and FSA Accounts: Tax-advantaged accounts for health and dependent care expenses.
Life and Disability Insurance: Employer-paid basic coverage with options for additional voluntary coverage.
Compensation: $70,000 - $85,000 per year
Retirement Savings: 401(k) plan with employer contributions.
Employee Assistance Program (EAP): Confidential support services, including free therapy sessions.
Paid Time Off: Flexible PTO policies.
Additional Perks: Commuter benefits, pet insurance, continuing education assistance, and more.
Note: Actual salary at the time of hire may vary and may be above or below the range based on various factors, including but not limited to, the candidate's relevant qualifications, skills and experience, and the location where this position may be filled.
Join us and make an impact while growing your career at Supernova!
We deliver securities-based lending solutions that connect and empower the entire financial ecosystem.
Industry
Financial Services
Company size
51-200 employees
Founded
2014
Headquarters
Chicago, Illinois
LinkedIn followers
22,076
Supernova Technology offers a cloud-based, fully-customizable, end-to-end software solution to automate securities-based lending from origination through the life of the loan. By combining thought leadership in suitability and risk management with industry-leading education and the latest technology, Supernova enables advisors to deliver holistic, goals-based advice and to help their clients achieve financial wellness.
The company was founded in 2014 and is headquartered in Chicago, Illinois. Supernova Technology partners with banks, most prominent insurance companies and leading online brokerages to democratize access to securities-based lending and better the entire financial ecosystem.
Offices: 500 W Madison St, Suite 1600, Chicago, Illinois 60661, US
How much do Finance & Accounting jobs in Chicago, IL pay?
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