IT Auditor
Walgreens
Deerfield, Illinois
Posted 1 weeks ago
Hybrid
Responsibilities
Primary Duties
- Leads the development of audit objectives, scope and audit programs through a risk assessment of the business process being reviewed.
- Leads the execution of financial, operational, and compliance audits through inquiry, observation and testing.
- Works under minimal supervision on complex projects and may assist less experienced peers. Able to independently identify risks in a given process and exercise independent judgment.
- Documents testing in automated workpapers.
- Communicates the progress of audits to the Manager/Director on a timely basis. Based on changes or new information arising in the audit process, collaborates with project management to adjust audit programs to address these changes.
- Identifies and documents audit findings, and effectively communicates, as identified, to supervisor. Escalate audit findings to Manager/Director.
- Prepares written communications, including the audit report, client correspondence, memos, and other working papers that document the scope, procedures performed, findings, and conclusions.
- Assists with post-audit follow up to determine adequacy of corrective actions taken.
- Interacts with client personnel and demonstrates a commitment to continually improve client satisfaction.
- Coordinates internal audit activities with external auditors to ensure proper audit coverage and reduce duplication of efforts.
- Sets and adheres to detailed project timelines including concrete project milestones. Communicates deviations from timelines to management when identified.
- May oversee auditors on a project basis and reviews working papers and files for accuracy and completeness.
Experience Requirements
Required
hands-on IT audit experience
Full Job Description
IT Auditor
Job Summary: The IT Auditor supports risk based IT audit and process assessment engagements across technology enabled business processes. This role requires hands-on IT audit experience, including engagement planning, scoping, process walkthroughs, process documentation, control assessment, and development of risk-based testing approaches. The IT Auditor works with business and IT stakeholders to understand process objectives, map workflows, identify risks and control gaps, and recommend practical improvements that strengthen risk management and improve process efficiency. While the role may support compliance driven work when needed, its primary focus is broader IT audit execution, process assessment, and actionable improvement recommendations. This opportunity offers broad exposure across business and technology, with the chance to make a visible, measurable impact within a collaborative environment. (Hybrid - Deerfield, IL)
Job Responsibilities:
Job Summary: The IT Auditor supports risk based IT audit and process assessment engagements across technology enabled business processes. This role requires hands-on IT audit experience, including engagement planning, scoping, process walkthroughs, process documentation, control assessment, and development of risk-based testing approaches. The IT Auditor works with business and IT stakeholders to understand process objectives, map workflows, identify risks and control gaps, and recommend practical improvements that strengthen risk management and improve process efficiency. While the role may support compliance driven work when needed, its primary focus is broader IT audit execution, process assessment, and actionable improvement recommendations. This opportunity offers broad exposure across business and technology, with the chance to make a visible, measurable impact within a collaborative environment. (Hybrid - Deerfield, IL)
Job Responsibilities:
- Leads the development of audit objectives, scope and audit programs through a risk assessment of the business process being reviewed.
- Leads the execution of financial, operational, and compliance audits through inquiry, observation and testing.
- Works under minimal supervision on complex projects and may assist less experienced peers. Able to independently identify risks in a given process and exercise independent judgment.
- Documents testing in automated workpapers.
- Communicates the progress of audits to the Manager/Director on a timely basis. Based on changes or new information arising in the audit process, collaborates with project management to adjust audit programs to address these changes.
- Identifies and documents audit findings, and effectively communicates, as identified, to supervisor. Escalate audit findings to Manager/Director.
- Prepares written communications, including the audit report, client correspondence, memos, and other working papers that document the scope, procedures performed, findings, and conclusions.
- Assists with post-audit follow up to determine adequacy of corrective actions taken.
- Interacts with client personnel and demonstrates a commitment to continually improve client satisfaction.
- Coordinates internal audit activities with external auditors to ensure proper audit coverage and reduce duplication of efforts.
- Sets and adheres to detailed project timelines including concrete project milestones. Communicates deviations from timelines to management when identified.
- May oversee auditors on a project basis and reviews working papers and files for accuracy and completeness.
How to Apply
Walgreens
About
Founded in 1901 in Chicago, Walgreens is a leading pharmacy chain in the U.S. Careers include pharmacy technicians, retail associates, and corporate positions. Fun fact: Walgreens was the first major ...
$32
/ hour
Walgreens pays $32 for Systems Analyst in Deerfield, Illinois, with most salaries ranging from $21 to $49. Pay can vary based on role, experience, and local cost of living.
Median
$32
Low
$21
High
$49
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Figures represent approximate ranges and may vary based on experience, location, and other factors. For the most accurate information, please consult the employer directly. Contact us to suggest updates to this information.