Senior Information Systems Auditor

  • Location: Philadelphia, PA, Pennsylvania
  • Type: Perm (Contingency)
  • Job #32661
  • Salary: $80,000.00

Compensation: $80,000 – $100,000
Location: Philadelphia, PA

We are representing a Senior Information Systems Auditor opportunity with one of the best and most successful organizations in the Philadelphia area. They have a beautiful office with amenities and are currently operating on a hybrid model (1 day in office weekly).  This individual will obtain great exposure to leadership through conversations with and presentations to senior management.

Highlights about the Company and Position:

  • Publicly-traded company with a number of business segments
  • Company is an industry leader and consists of individuals with impressive backgrounds
  • Department places a significant emphasis on trainings and professional development
  • Position will focus on the evaluation of the company’s internal controls infrastructure; specifically, testing SOX IT General Controls (ITGCs) and IT dependencies
  • Individual will work closely with business partners to identify and mitigate any control deficiencies


  • Bachelor’s in MIS, Computer Science, Accounting, Finance, or a related field from an accredited school
  • 3+ years of experience in information systems audit (public or corporate) or financial statement audits
  • CISA preferred
  • Excellent communication, leadership, and interpersonal skills
  • Strong computer skills and knowledge of ERP systems

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.

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Job ID: 32661