Senior Internal IT Auditor

| Chicago


13659 Senior Internal IT Auditor (Open)


Position Type:

Full time



US.NE.Omaha.CampusUS.CO.Greenwood Village.Office, US.IL.Chicago.Office



Finance - Internal Audit


Position Details:

Position Details:

CSG International, Inc. is a market-leading business support solutions and services company, with over 30 years of experience and expertise in voice, video, data, and content services, offering a broad portfolio of licensed and Software-as-a-Service (SaaS)-based products and solutions that help clients compete effectively, improve business operations, and deliver an impact on the customer experience across a variety of touch-points. CSG International serves the majority of the top 100 global communications service providers, including leaders in fixed, mobile and next-generation networks.


Senior Internal IT Auditor

General Key Responsibilities:

  • Plan and conduct complex reviews and audits across the information security, engineering and technology organizations
  • Prepare audit workpapers, reports and findings based on executed reviews and audits
  • Prepare and present recommended policies, procedures, and internal control improvements
  • Perform ongoing monitoring and follow-up with management team
  • Assist in the development and implementation of Internal Audit policies and procedures
  • Collaboratively engage and manage a working relationship with external auditors and Internal Audit service providers
  • Perform standard internal auditing functions with minimal supervision


Experience Desired:

  • Execution of Service Organization Reports (SSAE18 SOC 1 and 2) including testing and reporting of findings.
  • Execution of Sarbanes-Oxley Section 302 (disclosure controls and procedures) and Section 404 (internal controls over financial reporting) assessments (documentation and testing), including the assessment of the design and operating effectiveness and follow up regarding remediation activities.
  • Working knowledge of PCI, ISO 27000 series, COSO, and COBIT
  • Understanding of risks and controls relating to distributed and centralized computing, computer networking, database management, information security, incident management, system development life cycle, and the DevOps model
  • Maintenance of the inventory of identified deficiencies and management recommendations, including status tracking through remediation and management consulting, where appropriate.
  • Demonstrated involvement with related professional organizations (ISACA, IIA, Infragard, etc.)


Job Requirements:

  • 3-5 years of Internal Audit Experience for a Global Company, S&P Small Cap 600 or Fortune 500, preferred
  • Bachelor’s Degree or Equivalent Job Related Experience
  • Proficient in IT and information security risks and auditing techniques
  • Adherence to the highest ethical standards
  • Ability to professionally and effectively communicate with all levels of management and associates
  • Ability to excel in a fast-paced, dynamic environment and successfully multi-task responsibilities across simultaneous projects
  • Ability to establish strong relationships with internal and external customers remotely
  • Working knowledge of GAAP and GAAS
  • Working knowledge of attestation standards established by the Public Company Accounting Oversight Board
  • Knowledge of audit procedures
  • Ability to prioritize and meet deadlines
  • Ability to be decisive
  • Strong presentation skills
  • Ability to stay organized even with multiple projects
  • Desire to learn, grow, and develop new skills
  • Preferred certifications: CISA, CIA, CISSP, CSX


Primary Location - US-NE-Omaha-18020 Burt Street, Omaha, NE 68022

Travel - 25% of the time (Domestic & International)

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33 W. Monroe , Chicago, IL 60603
33 W. Monroe , Chicago, IL 60603

What are CSG Perks + Benefits

Health Insurance & Wellness Benefits
Dental Benefits
Vision Benefits
Health Insurance Benefits
Retirement & Stock Options Benefits
401(K) Matching
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
Vacation & Time Off Benefits
Unlimited Vacation Policy
Generous PTO
Paid Volunteer Time
Perks & Discounts
Casual Dress
Commuter Benefits
Company Outings
Recreational Clubs
Fitness Subsidy
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement

Additional Perks + Benefits

Unlimited Vacation, Competitive Parental Leave, 401k Match, Medical Insurance, HSA/FLEX Plans, Dental Insurance, Vision Insurance, Non-Profit Gift Matching Program, Employee Stock Purchase Plan, Paid Holidays, Education/Tuition Assistance, Commuter Benefits, Adoption Assistance, Local Memberships & Discounts, Travel Accident & Medical Insurance, Life Insurance, Short & Long Term Disability Insurance, AD & D Insurance, Leave of Absence Plans, Medical, Legal Counseling, Free Health Risk Assessments, Free Flu Shots, Tobacco Cessation Program and More!

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