Senior IT Auditor

Location: Philadelphia, PA
Job Type: Direct Hire
Salary: $110,000.00 - $120,000.00
Date: 7/18/2018
Job ID: 02610522
Job Description
Philadelphia, PA
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