Executive Job Description | Title: Sr. IT Auditor $1B SEC Technology Company
Location:
Chicago, IL
Job Type: Full Time
Salary: $70000 - $90000
Description:
Chicago- Sr. IT Auditor -- $1B SEC Technology Company, to $90K
Keys:
3-6 years accounting and/or finance experience
BIG 4 and/or Fortune 500 experience w/forensic accounting investigations experience
Experience performing audits of or ensuring compliance with server based software
Strong understanding of information technology
Experience in contracts, royalties and/or licensing is desired
Pay: up to 90K
Local candidates only. No relo provided.
Our client develops cutting edge applications which are used as part of a growing set of applications that enhance consumer's access to information.
Position Summary:
The Sr. Licensing/Royalties Analyst (IT Auditor) will be a part of the Licensing Governance Group which is charged with monitoring customer compliance with financial and non-financial terms and conditions of companys license agreements. Licensing Governance Group provides a unique opportunity to work with customers and multiple groups within company including; Accounting, Finance, Legal and Sales. The Licensing Governance Senior Analyst will report to the Licensing Governance Manager and will focus on performing audits of server based software applications.
Responsibilities:
Identification of audit candidates; initial contact of customers and discussion of audit process to initiate audits; interacting with customers to coordinate the details of license compliance audits; reviewing customer license agreements and reporting history; performing audits of server based software applications at customer locations; opportunity to analyze sensitive customer information; preparing written reports of findings; communicating audit results throughout company; participating in customer calls and assisting in the negotiation of settlements to resolve non-compliance findings; and generating business and contract improvement ideas. Other opportunities will include documenting department procedures, processes and standard templates, performing audit candidate risk assessments and other duties as assigned by the Licensing Governance Manager.
Requirements:
Bachelors degree in business related field
3-6 years accounting and/or finance experience
BIG 4 and/or Fortune 500 experience w/forensic accounting investigations experience preferred
Experience performing audits of or ensuring compliance with server based software applications is required
Strong understanding of information technology concepts
Ability to identify control weaknesses and resultant impacts
Experience in contracts, royalties and/or licensing is desired
Broad business exposure within financial, operational and compliance areas.
Well-developed analytical, interpersonal, and communication (both written and verbal) skills
Strong project management capabilities
Self starting with excellent organizational skills
Certification in at least one area (e.g., CPA, CIA, CLP, CISA, CMA, CFE, CIRM, etc.) is desired
Working knowledge of MS Office Suite is required
Familiarity with IDEA data analysis software a plus
Audit related tools and techniques are a plus
Foreign language abilities and international business experience are a plus
Ability to travel 25% to 35%, both domestic and international
Ability to work in excess of standard hours, as needed
Best Regards
Christina Flores
Right&Above
15717661960
cf@rightandabove.com
www.rightandabove.com
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