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Senior IT Auditor
$110,000.00 - $120,000.00
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Currently seeking a Philadelphia based Senior IT Auditor for a great opportunity to work with a Global Investment company. The ideal candidate will possess 3+ years’ consulting, internal audit, compliance, or other internal control functions experience and preferably have BIG 4 IT audit or financial services experience.
Responsibilities of the Senior IT Auditor
Assist financial services teams in assessing/addressing IT-based risks/controls in all phases of audit cycle.
Support different business groups around the enterprise, enabling exposure to a variety of functions.
Execute integrated business audits with a focus on IT processes, including system mapping, data flow and interfaces, key report validation, application controls, IT general controls, and support IT infrastructure.
Research and develop test plans for modern technologies, learn existing processes, and reference recognized standards and frameworks.
Collaborate with business process auditors and analyze/process/document client provided information, including technical configurations, process documentation, and the results of conversations and analysis.
Build and nurture critical relationships as you communicate the status and results of work performed to IT stakeholders, business management, and the project team.
Work closely with Managers to further develop your skills in audit methodology, IT process and controls, and other applicable skills.
Requirements of the Senior IT Auditor
Bachelor’s Degree in computer Science, Information Systems, Accounting, or related field
3+ years’ consulting, internal audit, compliance, or other internal control functions experience; BIG 4 IT audit or financial services experience preferred
Professional certification (e.g., CISA, CIA, CISSP, CPA, etc.) is a plus
Foundational understanding of information technology risks and controls
Familiarity with common technology, project management, and control assessment frameworks
Demonstrated ability to work in a complex, dynamic, and fast-paced environment with strong inherent project execution skills
Strong conceptual thinking aptitude
Strong interpersonal skills, including written and verbal communications, willingness to assist in areas outside of direct assignments, and commitment to self-improvement and completion of team objectives
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