Morningstar Inc.
Senior IT Internal Auditor
Chicago · Senior
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About the role
- Morningstar's Global Audit and Assurance seeks a highly motivated Senior IT Internal Auditor who thrives on new experiences and challenges.
- As a Senior IT Internal Auditor, you will play an integral role in evaluating the company's information technology and information security processes and effectiveness of internal controls.
- The position is based at the company's headquarters in Chicago.
Responsibilities
- Perform walkthroughs of complex information technology and information security processes and test the design and effectiveness of internal controls.
- Document work and assist in the preparation of observations and recommendations for corrective action.
- Serve as a consultant and business partner with management.
Requirements
- Ability to diagnose problems, determine root causes, and recommend solutions to complex challenges.
- Strong understanding of information technology general computer controls, system development life cycle, and IT auditing techniques
- including a broad knowledge of IT technologies, operating systems, databases, and application platforms.
- Knowledge of recognized IT audit and governance frameworks such as COBIT, ITIL, NIST, ISO, etc.
- Undergraduate degree in accounting, information technology, management information systems, or a related field.
- Action-oriented, self-starter with strong verbal and written communication skills.
- Comfortable working both independently or in teams and working within a complex environment.
- Four or more years of internal or external audit experience assessing information technology/security controls and/or internal controls over financial reporting.
- Proven ability to manage people and projects, and actively develop team members.
- Willingness to travel to domestic and international offices.
Nice to have
- Experience in working for a Big 4 or Tier-Two public accounting firm preferred.
- Knowledge of General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) is a plus.
- Experience performing data analytics and using data analysis or automated audit software is a plus.
- Professional accreditation (e.g., CISA, CISM) is a plus.
- Here are some examples of the offerings we provide:
- 6-week Paid Sabbatical Program
- Adoption Assistance
- Leadership Coaching & Formal Mentorship Opportunities
Compensation
- 100% 401k match up to 6% of salary
- 1x salary + commission
- Additional medical Wellness Incentives - up to $300-$600 annual
Benefits
- Financial Health
- Stock Ownership Potential
- Company provided life insurance
- Comprehensive health benefits (medical/dental/vision) including potential premium discounts and company-provided HSA contributions (up to $500-$2,000 annually) for specific plans and coverages
- Company-provided long- and short-term disability insurance
- Emotional Health
- Trust-Based Time Off
- 6-Week Paid Family Caregiving Leave
- Competitive 8-24 Week Paid Parental Leave
Company info
- Reporting to the Board of Directors, Morningstar's Global Audit and Assurance is an independent, objective assurance and consulting activity designed to add value and improve the company's operations.
- Global Audit and Assurance helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
This listing is sourced directly from Morningstar Inc.'s careers page and normalized into a canonical job model.