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Senior IT Internal Auditor

  • Location: Montgomery County, PA
  • Type: Perm (Contingency)
  • Job #39165
  • Salary: $80,000

Job Overview- Senior IT Internal Auditor:
Join our trusted client’s team as a Senior IT Internal Auditor in Montgomery County, PA! This full-time role involves planning, executing, and reporting on internal IT audits related to operational, financial, regulatory, and compliance matters within the organization.

Location: Montgomery County, PA
Compensation: $80,000 – $95,000/year + bonus
Schedule: 9:00 AM to 5:00 PM, Monday to Friday

Responsibilities as the Senior IT Internal Auditor:

  • Audit Execution: Conduct IT audits across various departments, focusing on operational, compliance, and regulatory aspects.
  • Control Evaluation: Analyze and assess the effectiveness and efficiency of the IT control environment.
  • Reporting: Identify, report, and provide root cause analysis for non-compliance, control gaps, and opportunities for improvement in professional, well-written reports.
  • Documentation: Document audit results and maintain work papers in accordance with departmental procedures and IIA standards.
  • Research: Stay informed on new or technical subjects to support audit activities, including emerging technologies such as Cloud, Agile, DevOps, APIs, Machine Learning/Artificial Intelligence, and Robotic Process Automation.
  • Advisory Role: Provide risk-oriented improvement suggestions to management and enhance internal IT audit standards and practices.
  • Follow-Up: Perform follow-up testing to ensure IT audit issues have been resolved.
  • Compliance: Ensure adherence to IT risk and control standards such as COBIT, ISO 27001, NIST, and NYDFS.

Qualifications for the Senior IT Internal Auditor:

  • Education: Bachelor’s degree in information technology, computer science, accounting, or a related field.
  • Experience: Minimum of 3 years in public accounting (Big Four or larger regional) preferred; financial services (mortgage/banking/insurance) experience preferred.
  • Certifications: CISA is desired but not required.
  • Technical Skills: Proficient in Microsoft Office, including Excel, Word, PowerPoint, and Visio; exposure to IT risk and control standards such as COBIT, ISO 27001, NIST, and NYDFS.
  • Skills: Strong analytical, organizational, critical thinking, and problem-solving skills; excellent verbal and written communication abilities.
  • Travel: Ability to travel up to 10%.

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

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Job ID: 39165