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IT Internal Audit Manager

| Chicago

Donnelley Financial Solutions (DFIN) is a leader in risk and compliance solutions, providing insightful technology, industry expertise and data insights to clients across the globe. We’re here to help you make smarter decisions with insightful technology, industry expertise and data insights at every stage of your business and investment lifecycles. As markets fluctuate, regulations evolve and technology advances, we’re there. And through it all, we deliver confidence with the right solutions in moments that matter. 

RESPONSIBILITIES

  • Design and successfully execute information technology (IT) audits included in the internal audit plan and provide strategic and proactive consultation in identifying risk exposures and in evaluating solutions for internal control weaknesses
  • Perform a companywide annual IT risk assessment and develops a risk based annual IT audit plan
  • Prepare and execute IT audit programs based on the annual audit plan and within budgeted hours
  • Identify opportunities for further audit efficiencies through new automated controls
  • Review the audit work product of other team members, ensuring high quality deliverables
  • Report on IT audit findings; provides value-added recommendations and timely status updates to management on the implementation of these.
  • Develop and maintain ongoing relationships with the Finance and IT leadership teams as a trusted advisor in providing advisory support on IT controls and best practices.
  • Contribute to the professional / career development plans of audit team members.
  • Provide IT audit support to special projects as assigned, including risk assessing efforts in robotic process automation
  • Will play a key role in the future development & implementation of a data analytics program into the audit methodology
  • Will play a key role in identifying privacy, security and operational IT audits

QUALIFICATIONS

  • 5+ years of related experience within professional services, external audit or IT audit
  • Experience with audit over SAP configurable business controls and SAP BASIS configurations
  • Experience auditing system conversions for appropriate project management, data conversion and system testing
  • Demonstrated experience auditing general computer controls and IT control testing of applications, key reports, interfaces, operating systems, and databases
  • Experience with integrated audits of large public filer
  • BA/BS in Business Administration, Accounting, Computer Science, Information Systems or related field
  • Open to travel 20% - 30%
  • Preferred, CISA and advanced degree in Accounting, Audit or Information Systems

It is the policy of Donnelley Financial Solutions to select, place and manage all its employees without discrimination based on race, color, national origin, gender, age, religion, actual or perceived disability, veteran's status, actual or perceived sexual orientation, genetic information or any other protected status. 

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access jobs.dfinsolutions.com as a result of your disability. You can request a reasonable accommodation by sending an email to [email protected]

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Technology we use

  • Engineering
    • .NETLanguages
    • C#Languages
    • PythonLanguages
    • RLanguages
    • SqlLanguages
    • ReactLibraries
    • AngularJSFrameworks
    • ASP.NETFrameworks
    • Microsoft SQL ServerDatabases
    • SAP HANADatabases
    • TeradataDatabases

Location

Located in the heart of downtown Chicago’s financial district, we are steps from all Metra stations, good eats and entertainment.

An Insider's view of DFIN

What’s the vibe like in the office?

I am working among an extremely smart group of people, of which I have created great friendships with. During lunch break we play board games and have interesting technical and financial discussions. It’s exciting to wake up and go to work knowing that I’ll be collaborating with some of the best colleagues I’ve had in my career.

Mahsa

Software Engineer

What projects are you most excited about?

In transforming and improving FinTech products, excitement comes from the challenge of knowing that the problems are complex, yet the solutions must be easy to use. When we start a new project, I can't wait to sink my teeth into understanding the problem space, talking to users, designing the solution, and seeing it through to release.

Dan

Principal Product Designer

What makes someone successful on your team?

A successful member of our team at DFIN is comfortable to work with or learn any part of the tech stack. They effectively communicate during meetings to help plan out our next projects as a team, and they ask other members of the team for support if they happen to get stuck while coding.

Christopher

Associate Software Engineer

How do your team's ideas influence the company's direction?

We have made tremendous investments in cloud native technologies, big data and machine learning and are seeing the benefits of those investments in our solutions. We are responsible for delivering enterprise quality solutions in the demanding financial services sector and look for contributors in all disciplines to help drive us forward.

Cynthia

Chief Technology Officer

What are DFIN Perks + Benefits

Culture
Friends outside of work
Eat lunch together
Daily stand up
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Highly diverse management team
(Discuss our CTO?)
Health Insurance & Wellness Benefits
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Retirement & Stock Options Benefits
401(K) Matching
Vacation & Time Off Benefits
Generous PTO
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Commuter Benefits
Stocked Kitchen
Fitness Subsidies
Professional Development Benefits
Lunch and learns
Cross functional training encouraged
Promote from within
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