IT Auditor

  • location: Malvern, PA
  • type: Contract
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job description

IT Auditor

job summary:
Purpose:

The purpose of this role is to execute tests of internal controls for IT Operations using IT auditing techniques & methodology. This position will test on behalf of management's self-assessment program, not an audit function.

 
location: Malvern, Pennsylvania
job type: Contract
work hours: 9am to 5pm
education: Bachelors
 
responsibilities:
Duties and Responsibilities

1) Use pre-defined tests to complete controls testing of IT Operations Internal Controls. 2) Follow up on potential issues and test exceptions. 3) Communicate potential findings to teammates & control owners. 4) Apply audit knowledge and critical thinking skills to ensure that test procedures are still relevant to the controls and objectives we are testing.

 
qualifications:
Qualifications The candidate should have recent, l IT auditing experience: - Experience auditing IT Operations & IT General Controls. - Familiarity with COBit framework. - Certified Information Systems Auditor (CISA) credential is preferred. -

 
skills: Experience with SOC 2 reporting standard is preferred. As the role will require regular interface with IT Operations Management, excellent written and verbal communication skills are needed.


Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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