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BARR Advisory

(Virtual) Senior Consultant, Cyber Risk Advisor 
Interested applicants should send their cover letter and résumé to  lhannawald@barradvisory.com. 
Senior_Consultant__Cyber_Risk_Advisory_Job_Description__4_.pdf

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C*boe

IT Audit Senior -R-0636 - The IT Audit Senior performs a combination of the following duties, but is not limited to:

  • Lead and/or participate in the execution of the audit project in accordance with internal audit and department standards.
  • Exhibit a thorough understanding of the audit process, with specific responsibility for:
    • audit planning and scoping,
    • developing effective test plans,
    • assessing risks and controls,
    • identifying value-added recommendations, focused on the root cause, and
    • ensuring accurate and thorough work papers.
  • Employ strong critical thinking and problem-solving skills – i.e., define problems, collect data, establish facts, draw conclusions, and recommend solutions. 
  • Present results of audits to applicable business leaders or other stakeholders in a confident and articulate manner.
  • Demonstrate an ongoing curiosity of Cboe’s business environment including operations, regulation, technology and financial risks. 
  • Execute day-to-day operational responsibilities and complete projects using collaboration, transparency, and ingenuity.
  • Anticipate and proactively address project issues or concerns, and elevates to management as appropriate, applying thoughtful judgment. 
  • Develop and maintain high trust relationships across the internal audit team and with management.
  • Monitor the status and resolution of open audit issues and action plans.
  • Innovate and enhance the internal audit department practices.
  • Support integrated audit requirements, as needed, and performs other duties and special projects as assigned.
Cboe Global Markets is an Equal Opportunity Employer.

The full job description may be found here 

Interested applicants should apply via the Cboe website or LinkedIn.


Operational Audit Senior - R-0632 -
The Operational Audit Senior performs a combination of the following duties, but is not limited to:

  • Lead and/or participate in the execution of the audit project in accordance with internal audit and department standards.
  • Exhibit a thorough understanding of the audit process, with specific responsibility for:
    • audit planning and scoping,
    • developing effective test plans,
    • assessing risks and controls,
    • identifying value-added recommendations, focused on the root cause, and
    • ensuring accurate and thorough work papers.
  • Employ strong critical thinking and problem solving skills – i.e., define problems, collect data, establish facts, draw conclusions, and recommend solutions. 
  • Present results of audits to applicable business leaders or other stakeholders in a confident and articulate manner.
  • Demonstrate an ongoing curiosity of Cboe’s business environment including operations, regulation, technology and financial risks. 
  • Execute day-to-day operational responsibilities and complete projects using collaboration, transparency, and ingenuity.
  • Anticipate and proactively address project issues or concerns, and elevates to management as appropriate, applying thoughtful judgment. 
  • Develop and maintain high trust relationships across the internal audit team and with management.
  • Monitor the status and resolution of open audit issues and action plans.
  • Innovate and enhance the internal audit department practices.
  • Support integrated audit requirements, as needed, and performs other duties and special projects as assigned.

Cboe Global Markets is an Equal Opportunity Employer.

The full job description may be found here 

Interested applicants should apply via the Cboe website or LinkedIn.

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Fidelity Security Life Insurance Company

ENTERPRISE RISK MANAGER
Position Summary

The Enterprise Risk Manager will plan and execute a blend of financial, operational, compliance and information technology reviews to support execution of the FSL Risk Framework and Methodology. This role will also participate in the creation and regular monthly enterprise dashboard and operational risk reporting. Additionally, this Manager serves a resource for best practices, standards and efficiencies in the day-to-day interaction with the business and oversees the daily activities of risk analysts

RISK ANALYST
Position Summary

The Operational Risk Analyst will execute a blend of financial, operational, compliance and information technology reviews to support execution of the FSL Risk Framework and Methodology. This role will participate in third party provider risk assessments, process and control reviews, and participate in regular monthly risk reporting. Additionally, this analyst serves a resource for best practices, standards and efficiencies in the day-to-day interaction with the business.


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Hallmark
SENIOR IT AUDITOR - 
The Internal Audit department offers a unique opportunity for team members to provide independent and effective assurance over the risks that threaten the achievement of Company objectives, and promote continuous improvement and partnering for management's success. We work with personnel throughout all of the business units and geographic locations of the Company. There is no better way to get exposure to all the Hallmark businesses than through Internal Audit!

The Internal Audit department functionally reports to the Audit Committee of Hallmark's Board of Directors, and administratively reports to the Chief Financial Officer. We create an annual audit plan and the primary areas of focus are as follows:
Compliance with generally accepted account principles (GAAP).
Compliance with Hallmark policies.
Evaluation of an area's internal controls.
Ways to add value to our clients.

This department is a great fit for someone looking for an opportunity to broaden their understanding of all Hallmark businesses, assist management with developing a strong control environment, and offer value-added solutions. Located in the Hallmark corporate offices, the Sr. Internal Auditor-IT (Information Technology), is responsible for leading, planning, and performing technology-related internal audits, and completing audit projects which evaluate:
1. the reliability, integrity, and security of technical operating information systems and processes
2. compliance with policies, plans, procedures, laws and regulations
3. the safeguarding of assets and the verification of those assets
4. opportunities to improve organizational efficiency and effectiveness

The Sr. Internal Auditor-IT is responsible for participating on audits and ensuring assigned work is completed on time. Responsibilities include audit planning, including scope and objective determination, interviewing, controls testing, preparation of work papers, and performing work that leads to logical conclusions. Additional responsibilities include drafting audit reports and effectively communicating in written and oral formats with a variety of business partners at all levels of the organization. The Sr. Internal Auditor-IT researches, develops, negotiates, and communicates viable technology and/or business process improvement solutions with audit clients. A high degree of autonomy and leadership is expected for this position. The ability to evaluate cyber-security controls, including analysis of related technical components, is required for this position. The Sr. Internal Auditor-IT is responsible for participating in the department’s annual and ongoing risk assessment planning used to establish an annual audit plan, which focuses on key business objectives for all of Hallmark’s businesses. The Sr. Internal Auditor-IT will also provide consulting support to ensure appropriate risks are identified and communicated, and will complete special projects as assigned.

APPLICATION INSTRUCTIONS: You must show how you meet the basic qualifications (listed below) in a resume or document you upload, or by completing the work experience and education application fields. Accepted file types are Microsoft Word (DOC or DOCX), PDF, HTML, or TXT. In compliance with the Immigration Reform and Control Act of 1986, Hallmark Cards, Inc. and its subsidiary companies will hire only individuals lawfully authorized to work in the United States. Hallmark does not generally provide sponsorship for employment. Employment by Hallmark is contingent upon the signing of the Employment Agreement, signing of an agreement to arbitrate in connection with the Hallmark Dispute Resolution Program, completing Form I-9 Employment Eligibility Verification, passing the urinalysis drug screen, education verification and satisfactory reference and background checks.

BASIC QUALIFICATIONS Bachelor's Degree Experience in one of the following areas in a technology environment: information security, data operations, application development, infrastructure management, identity/access management, or, change management. Professional experience with Excel, Word, and Powerpoint NOTE: 10-15% of domestic and international travel could be necessary in this position PREFERRED QUALIFICATIONS 3+ years Information Technology or Information Security experience Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certification or Certified Information Systems Security Professional (CISSP) or cybersecurity education 3+ years IT auditing experience Understanding of Control Objectives for Information and Related Technologies (COBIT) and/or cybersecurity compliance practices Technology experience with exposure to IT general controls in the following areas: architecture/management/administration, asset management and software licensing, change management, project management/systems development, data center operations, customer/problem management, recoverability, telecommunications and email, systems management (mainframe, server, desktop), network management, database management, information security management, identity and access management, and physical security. Excellent written and oral communication skills, including interpersonal, presentation, conflict management, facilitation, interviewing, and diplomacy skills. Ability to work independently. Detail-oriented, with the ability to meet deadlines with expected results. Demonstrated desire and aptitude for enhancing knowledge in technology and audit areas. 

To apply visit Hallmark - Internal IT Auditor

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NIC 
SENIOR INTERNAL AUDITOR  - This position provides an opportunity for a motivated audit professional to make a strong contribution to the growing Internal Audit team. A strong candidate should have experience with information system (such as SSAE 18/SOC and IT General Controls) and financial (SOX) assessments and possess strong leadership skills and a desire to work in a very collaborative environment.
Essential Job Functions:
• Assist the Internal Audit Manager in executing information system, financial, operational and internal control assessments – specifically, SOX and SOC audits
• Assist in satisfying the requests of external auditors, as assigned
• Execute assigned “agile” audits in accordance with established methodology and within budgeted time frames
• 5-10% travel to conduct local business assessments
 
The full job description may be found here
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities 
Candidates may apply on NIC website or Linkedin

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