sr it auditor.

• west chester , pennsylvania (remote)

• posted may 14, 2024

job details

summary

• $100,000 - $115,000 per year

• permanent

• bachelor degree

• category computer and mathematical occupations

• reference1052162

job details

job summary:

Principle Responsibilities:

This position will be primarily responsible for IT audits and will work with team members in the planning and execution of internal audits to ensure controls are in place to avoid losses and meet regulatory requirements. The Senior Auditor will perform testing of the system of internal controls, test compliance with established policies and procedures, and identify opportunities to improve operational efficiency. Specific responsibilities will include:

• Ensure accurate and complete testing of key controls to validate they are performed in accordance with established standards.

• Exercise judgment in documenting audit results, analyzing results and testing conclusions.

• Participate in meetings with audit clients to understand their processes and follow up on any open items and discrepancies.

• Develop strong working relationships with clients to ensure a high degree of client satisfaction.

• Work with the team to communicate audit test results to management verbally and through audit recommendations.

• Perform special projects/assignments at the direction of Audit Management

• Maintain proficiency in current audit/investigative standards and procedures and keep abreast of technology trends.

• Develop effective teamwork skills.

Key Qualifications:

• 3+ years of experience in auditing, risk management, and/or financial services

• 2+ years IT audit experience or experience on an IT team.

• Bachelor's degree in Computer and Information Technology accounting, finance or business

• strong knowledge of internal controls, ITGC (IT General Controls), Application Controls and IIA Standards

• Technical knowledge of IT environments including SaaS vendors and Cloud technologies

• Sound knowledge of Accounting/Financial Risk, Insurance Risk, Market & Credit Risk, and Compliance Risk; knowledge of IT Risk

• Experience building and maintaining good relationships with clients.

• strong analytical and problem solving skills.

• Written and verbal communication skills

• Work independently in order to contribute to team objectives and know when to seek guidance.

• Proactive in recommending improvements in departmental audit practices and processes.

location: West Chester, Pennsylvania

job type: Permanent

salary: $100,000 - 115,000 per year

work hours: 8am to 4pm

education: Bachelors

responsibilities:

This position will be primarily responsible for IT audits and will work with team members in the planning and execution of internal audits to ensure controls are in place to avoid losses and meet regulatory requirements. The Senior Auditor will perform testing of the system of internal controls, test compliance with established policies and procedures, and identify opportunities to improve operational efficiency. Specific responsibilities will include:

• Ensure accurate and complete testing of key controls to validate they are performed in accordance with established standards.

• Exercise judgment in documenting audit results, analyzing results and testing conclusions.

• Participate in meetings with audit clients to understand their processes and follow up on any open items and discrepancies.

• Develop strong working relationships with clients to ensure a high degree of client satisfaction.

• Work with the team to communicate audit test results to management verbally and through audit recommendations.

• Perform special projects/assignments at the direction of Audit Management

• Maintain proficiency in current audit/investigative standards and procedures and keep abreast of technology trends.

• Develop effective teamwork skills.

qualifications:

• Experience level: Experienced

• Minimum 3 years of experience

• Education: Bachelors

skills:

• Risk ManagementEqual Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).Applications accepted on ongoing basis until filled.