Senior IT Auditor

Philadelphia, PA

The Atlantic Group is representing a Senior IT Auditor opportunity with a $1B publicly-traded organization located in Philadelphia, PA.


Company & Position Highlights


  • Company has a presence in over 50 countries
  • Newly created role due to growth
  • Very minimal travel
  • Support the Internal Audit Department in the completion of the annual SOX Program as well as other compliance and operational reviews
  • Execute the SOX program including the performance of walkthroughs, rationalization of controls, and control testing
  • Identify control gaps, articulating deficiencies in writing, communicating to control owners, and monitoring remediation/retesting




  • Bachelor’s in Accounting, Finance, or MIS
  • 4+ years in Big 4 public accounting/auditing
  • CISA, CIA, or CPA is required
  • Ability to work in fast paced environment
  • SAAS industry experience is big plus






Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 1/25/2021
Salary $110,000- $120,000 + bonus

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