This position is responsible for partnering with leadership and stakeholders to identify and assess key risks and controls for Information Technology (IT). This role performs duties through an Internal Audit framework under the oversight of the Manager, Operational Audit and Vice President, Internal Audit. Completes standard to moderately complex IT audits and assignments.

Worksite Location: Open to Naperville, IL, Sun Prairie, WI or Lakeville, IL.  Additional flexible locations are available across Minnesota, Wisconsin, and Illinois.

Salary Range: $82k and higher plus bonus, dependent on experience.

Benefits: A comprehensive benefits package is available, including up to 50% work from home, up to 9% 401k contribution, medical, dental, vision insurance, and many other programs.

Role & Responsibilities: 

• Determine the scope of review (i.e., critical systems, platforms, and interfaces) in conjunction with the Manager, Operational Audit, and Principal IT Auditors.
• Perform process-specific risk assessments around key IT components supporting those processes with moderate feedback.
• Review and evaluate the organization's less complex system of IT internal controls, assess control operating effectiveness, and review compliance with the organization's policies, procedures, and regulations.
• Make recommendations on designing, implementing, improving, or enhancing standard to moderately complex IT internal controls, governance, and operational efficiencies.
• Support the Manager Operational Audit and IT Principal Auditors in the Internal Audit Department's engagement with external and outsourced IT audit providers, as requested, to assess the scope and objectives for those reviews and liaison with the internal business groups throughout the review.

Required Skills & Experience: 

• A bachelor's degree in information systems, accounting, finance, or a related field or an equivalent combination of education and experience is sufficient to perform the essential functions of the job.
• Expert-level experience working as an IT internal auditor within a financial institution.
• Preferred certifications include Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), and Certified Internal Auditor (CIA).
• Intermediate knowledge of information technology, information security, and data management methodologies and frameworks.
• Intermediate knowledge of process risk assessment methodology.
• Intermediate knowledge of IT auditing processes and control design, implementation, and testing.
• Knowledge of financial operations and financial reporting, including Generally Accepted Accounting Principles and Generally Accepted Auditing Standards.

About Versique:

Versique: /ver-seek/ adj. being both versatile and unique; n. a high-performance recruiting firm specializing in executive leadership search, direct hire, and interim hiring solutions. 

Versique Executive, Professional, & Interim Recruiting is a locally owned and operated hiring and placement firm based in the Twin Cities of Minnesota. With specialized practice areas across our three divisions, Versique delivers tailored expertise to a wide range of industries. What sets us apart is our team of recruiters—seasoned professionals who have worked in the very fields they now hire for, providing unmatched industry insight and connections.

We believe people are more than just resumes—they are transformative, unlocking the potential for organizational growth and success.

Versique is proud to be award-winning, earning recognition on the Inc. 5000 list of fastest-growing private companies and the Minneapolis-St. Paul Business Journal's Fast 50 list for 2023. We are also consistently recognized as a Star Tribune Top Workplace and were named a Best Place to Work in 2022 by the Minneapolis/St. Paul Business Journal.

Let's find your people, together.

Versique is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants regardless of race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability, or veteran status.

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