Senior IT Auditor

Philadelphia, PA

Posted: 07/30/2018 Employment Type: Permanent Job Category: Accounting Job Number: 268 Pay Rate: $95,000.00 /year

Laurus Accounting & Finance has a new opportunity for a Senior IT Auditor. The ideal candidate will have at least 5 years of previous experience and knowledge of IT general controls. This individual will be responsible for working within the internal audit department and supporting IT. This is a great opportunity with a global company that has an excellent reputation in the market. This company offers a competitive compensation and benefits package.

Responsibilities of the Senior IT Auditor:

  • Perform IT audits on IT general controls
  • Assist with SOX testing
  • Assist with data analysis and information security responsibilities
  • Support the financial and operational audits
  • Additional duties as needed

Requirements of the Senior IT Auditor:

  • Bachelor’s Degree in Accounting or related field of study is required
  • 3+ years of recent, related work experience is required
  • Knowledge of business processes, internal controls, IT general controls
  • Knowledge of operating systems, databases, and application related controls
  • Experience identifying controls; developing and executing test plans
  • Knowledge of Sarbanes- Oxley, COBIT, and/or COSO
  • Strong organizational and analytical skills; excellent problem solving skills
  • Ability to write reports, create and participate in presentations
  • Ability to identify/evaluate business and technology risks
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