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
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 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.