IT Auditor

Compensation

: $88,405.00 - $149,730.00 /year *

Employment Type

: Full-Time

Industry

: Information Technology



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Ref ID: 03710-#######719

Classification: IT Auditor

Compensation: DOE

IT Auditor



'

A well established and respected food retailer in Cumberland County is looking for IT Auditor with SOX experience. The IT Auditor is responsible to ensure overall compliance with the Internal Control requirements. Perform process walkthroughs and assessments of internal controls. Review the control assessments completed by the business performer(s) and provide guidance and coaching. Identify control deficiencies, provide remediation / guidance input and monitor mitigation efforts as needed.

Principle Duties and Responsibilities:

'

Responsibilities of IT Auditor:


  • Perform audits in accordance with audit programs under the supervision of the IT Audit Supervisor.
  • Obtain and analyze evidentiary data through interaction with auditee.
  • Perform SOX General Controls testing as it relates to Information Technology.
  • Prepare comprehensive workpapers for each area audited
  • Plan and execute audits of a simple and moderately complex nature with minimal direction
  • Prepare detailed audit programs for audited areas.
  • Identify and recommend specific audit tests to be performed to the IT Audit Manager.
  • Identify control concerns, communicate those concerns to Management in both formal and informal setting and suggest methods for resolving weaknesses.
  • Participate in system development projects under the supervision of the Audit Manager to provide assistance to IT Management with establishing proper controls.
  • Prepare written reports of concerns and findings in the areas audited, expressing an opinion on the adequacy, effectiveness and efficiency of controls, transaction processes and auditee job performance.
    Provide technical support to Internal Audit staff as needed.

    If you are interested in this or similar IT Auditor roles please call Darlene Rencher at 484-###-####.



    Job Requirements:

    Skills/Qualifications of IT Auditor



  • Bachelors degree in Accounting, Finance, or Information Systems
  • Excellent written and oral communication skills
  • Broad technical background or working knowledge of information technology
  • Working knowledge of Sarbanes-Oxley IT General Controls requirements and standards
  • Working knowledge of Microsoft Office products
  • Ability to perform minimal travel- work is primarily based in Carlisle, PA but ability to travel a few weeks domestically (Maryland and Massachusetts), if required

    If you are interested in this or similar IT Auditor roles please call Darlene Rencher at 484-###-####.



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    * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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