Senior IT Auditor

  • location: Oaks, PA
  • type: Temp to Perm
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job description

Senior IT Auditor

job summary:
The Senior IT Auditor participates in and supervises multiple projects, people and other related activities. Projects focus on the assessment and/or evaluation of IT systems and the alleviation of IT related business risks. You will work with the IT Internal Audit Director on maximizing efficiencies and minimizing risk.


› Work collaboratively in a team environment, as well as independently, in order to document and complete quality IT audits from planning to reporting.

› Develop audit programs, workpapers and internal audit reports.

› Serve as a leader by directing progress of fieldwork, sharing engagement status with supervisors, and managing staff performance.

› Collaborate with other internal audit team members and clients to plan, identify and address key technology-related controls within engagements.

› Display knowledge in critical areas of technology including operating systems, networks, application processing environments, business resiliency and information/cyber security.

› Use knowledge of the current IT environment and industry IT trends to identify business risks, and communicate to the Internal Audit team and client management through written correspondence and verbal presentations.

› Assist with Internal Audit team initiatives to increase IT knowledge and awareness amongst the team.

› Build and cultivate strong personal relationships with peers in the organization and the business community.

location: Oaks, Pennsylvania
job type: Contract
work hours: 9am to 5pm
education: Bachelors

› BA/BS degree in Information Technology/Computer Information Systems or related is required.

› A minimum of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry.

› CISA, CRISC and CISM certifications are desired.

› Significant experience in applying relevant technical knowledge in the following areas: IT general controls, applications controls, and system development control methodologies.

› Strong project management skills, along with excellent leadership, teamwork and client service skills.

› Familiarity with Service Organization Control (SOC) reports and IT SOX-404 Testing is desired.

› Familiarity with the financial services industry is desired.

› Ability to travel as needed up to 10%.

Additional skills:

› Strong interpersonal, written, and verbal communication skills.

› Ability to communicate effectively to technical and non-technical audiences.

skills: › Ability to work independently and with team.

› Ability to multi-task and to effectively manage projects from planning to reporting phases.

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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