| IT Auditor - Philadelphia, PA [Local DL required] at Philadelphia, Pennsylvania, USA |
| Email: [email protected] |
| From: Devyani Kumari, Absolute IT [email protected] Reply to: [email protected] IT Auditor - Philadelphia, PA Contract Length: Contract to hire (approximately 6+ months, could extend further on contract before converting) Remote or On-site: On-site 2-3 days/week in Philadelphia, PA MUST have drivers license and access to a vehicle there may be significant local travel in this role (LOCALS REQUIRED!!) Citizenship: Must be able to convert without sponsorship Required Skills: 5+ years of experience in related IT Auditing, or System Implementation auditing CISA, CISSP, CISM or similar IT related designations Experience with COSO and COBIT Framework of System Internal Controls MS Excel and Office Must have the ability to understand business processes and document them in Narrative and/or flowchart (Visio or PowerPoint) Bonus Skills: Experience in Non-Profit or Health Care desired but not required Position Description: Perform audits of key information technology and cyber security controls as well as perform analysis of policies, procedures and process flows and development of recommendations to mitigate risks and improve efficiencies. Assist in performing Operational and Financial audits and advisory engagements (including research, evaluation, and analysis, testing and reporting) on Information Technology topics related to risk, governance, process, controls, and operating practices of assigned engagements. Communicate with various levels of management (department and client) to discuss engagement progress and results. This includes identifying opportunities to strengthen processes/controls and related remediation efforts. Participate in program discussions throughout the engagement and execute audit and advisory work, including assessment of risk and effectiveness of controls based on relevant knowledge and experience. Encourage healthy debate and collaboration among the audit team. Prepare and deliver high-quality work papers and client facing deliverables such as process/control narratives, flowcharts, testing documentation, conclusions, recommendations, and audit report findings to be shared with the audit team and clients. Apply relevant industry acumen including best practices, established standards, regulatory and global impact considerations in order to provide recommendations to business management. Communicate expectations to auditors and provides meaningful feedback to help develop auditors by identifying and communicating areas for improvement in a timely manner. Execute the day-to-day project plan and performs detailed review of other team members work. Actively participate in special projects and department initiatives, as needed (System Implementations and upgrades etc.). Keywords: information technology microsoft Pennsylvania |
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| Thu Feb 08 19:53:00 UTC 2024 |