Job added in hotlist
Applied job
Contract job
90-day-old-job
part-time-job
Recruiter job
Employer job
Expanded search
Apply online not available
Similar Jobs
View more jobs in Philadelphia, PA
View more jobs in Pennsylvania
View Similar Jobs

Job Details

Senior IT Auditor

Salary
$110,000.00 - $120,000.00

Location
Philadelphia, PA

Apply for this job






3 hit(s)  

Profile

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
IND123

Company info

Sign Up Now - AuditorCrossing.com

Similar Jobs:
Senior IT Auditor
Location : Philadelphia, PA
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,...
Internal Audit Manager
Location : Camden, NJ
Location:New Jersey, CamdenCategory:AccountingPrimary Responsibilities: Update J-Sox work annually for accounting dept and review IT J-Sox work previously outsourcedSupervise/conduct internal audits of various SOA departments to v...
SENIOR IT AUDIT SPECIALIST
Location : Philadelphia, PA
SENIOR IT AUDIT SPECIALIST in Philadelphia Pennsylvania SENIOR IT AUDIT SPECIALIST Below you will find the details for the position including any supplementary documentation and questions you should review before applying for the ...
The number of jobs listed on EmploymentCrossing is great. I appreciate the efforts that are taken to ensure the accuracy and validity of all jobs.
Richard S - Baltimore, MD
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 169