Senior IT Auditor

Malvern, PA

Posted: 10/18/2018 Employment Type: Permanent Job Category: Accounting Job Number: 1714

Laurus Accounting & Finance is assisting our client in their search for a Senior IT Auditor. This is a great opportunity for a professional with exceptional communication skills and strong experience with IT processes, systems and large ERP technologies . Our client is a world leader and has a culture built on passion and innovation.

Responsibilities of the Senior IT Auditor:

  • Develop IT audit objectives and detailed test procedures that effectively address key controls and risks
  • Assess business systems/processes and to identify key control points and risks for SOX compliance
  • Document using narrative and/or flowcharting techniques
  • Train and supervise staff or consultants to complete portions of the audit
  • Draft audit conclusions, discuss potential issues with clients, and prepare and deliver other communication documents as required
  • Provide direction to staff members on information technology and business issues
  • Develop work papers that address the objectives of the audit program and support the conclusions reached during testing
  • Assist other departments and team members when necessary
  • Complete audits in the audit plan as scheduled
  • Additional tasks as needed

Requirements of the Senior IT Auditor:

  • Bachelor’s Degree in Computer Science, Information Systems, MIS, Accounting, or related field of study
  • Minimum 3+ years of IT Audit experience
  • Experience with IT General Controls audit, risk based IT audits
  • One of more of the certifications preferred: CISA, CIA, CISSP
  • Experience working with large ERP systems
  • Excellent interpersonal and communication skills
  • Ability to mentor/supervise others
  • Ability to travel at least 10% (domestically & internationally)
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