Senior Information Technology Auditor
VACO
(Berwyn, Pennsylvania)Vaco partners with clients on critical projects and strategic talent acquisitions in the areas of finance, accounting, technology, healthcare, general administration and more.
As a Senior IT Auditor, you will be responsible providing advice to senior level management, helping them to understand and adhere to changing regulatory compliance requirements.
- Identifies and evaluates the organization's IT risk areas and provides major input to the development of the Annual Audit Plan.
- Plans and executes audits of client/server technology platforms to evaluate IT risk and internal controls.
- Conducts data extraction, analysis, and security reviews utilizing software tools.
- Supports audits and consulting engagements related to programming, mainframe batch and on-line processes, client-server architecture, internet and intranet functionality, database extraction, technology strategy, and data communication and network security.
- Leads and/or conducts the performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Pursues professional development opportunities, including external and internal training and professional association memberships and shares information gained with co-workers.
- Summarizes results of IT audit activities and prepares reports for executive management and the audit committee of the board.
- Develops and maintains productive client and staff relationships through individual contacts and group meetings.
- Supports audits and consulting engagements related to programming, mainframe batch and on-line processes, client-server architecture, internet and intranet functionality, database extraction, technology strategy, data communication and network security.
- Performs other duties as assigned.
- Bachelor's degree in Information Technology, Information Systems, Accounting or related discipline
- 4+ years of internal/external audit experience in an information technology field
- CISA certification required
- CIA certification is a plus
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- Databases
- Information Systems
- Information Technology
- Network Security
- Programming
- Technology Platforms
- External Audit
- Client-Server Architecture
- Data Extraction
- Certified Information Systems Auditor (CISA)
- Accounting
- Software
- Certified Internal Auditor (CIA)
- Server
- Internal Control

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