Senior Information Technology Auditor

• Chicago
• Remote
• Yearly salary: $50 - $65

Key Responsibilities

• Collaborate with the Chief Compliance Officer (CCO) to develop implement and maintain compliance policies and procedures that support departmental and organizational objectives.
• Assist in designing and enhancing internal controls business processes and operational procedures to strengthen compliance and governance initiatives.
• Support the development and execution of compliance strategies aligned with States mission regulatory obligations and industry best practices.
• Conduct and support internal and external audit activities including audit planning stakeholder interviews evidence collection findings review remediation tracking and closure activities.
• Perform complex risk assessments to identify potential compliance gaps vulnerabilities and control deficiencies.
• Develop risk mitigation recommendations and corrective action plans to address identified compliance concerns.
• Work closely with States leadership business units and stakeholders to provide customized compliance and audit solutions focused on regulatory and operational requirements.
• Monitor remediation efforts and validate the effectiveness of corrective actions implemented by stakeholders.
• Prepare compliance reports dashboards presentations and executive summaries for the Chief Compliance Officer and senior leadership.
• Promote a culture of compliance accountability and continuous improvement throughout the organization.