Sr. IT Auditor

This role is an ONSITE position in the Philadelphia, PA area. Please apply to be considered.

Responsibilities:

• Lead and manage assigned IT audits, ensuring compliance with IT General Controls (ITGC) in four domain areas: Access to Programs and Data, Program Changes, Computer Operations, and Program Development.
• Gain a comprehensive understanding of the COSO and COBIT Frameworks, and ensure compliance with public reporting requirements under Section 302 and 404 of the Sarbanes-Oxley Act.
• Develop a basic understanding of federal banking laws and regulations, as well as a thorough knowledge of IT (FFIEC) related policies, rules, and regulations.
• Understand and adhere to Information Security policies and standards, and maintain a working knowledge of Business Continuity Programs, electronic banking software and applications, Cybersecurity Regulatory Framework, and Vendor Management practices.
• Utilize Audit Command Language (ACL) audit software to carry out audits effectively and efficiently.
• Ensure that the team is equipped with the necessary knowledge and skills to perform testing around ITGCs four domain areas.
• Collaborate with the IT Audit Manager and report directly to them.
• Leverage your experience in financial services to ensure the successful completion of audits.

• Minimum of 5 years of experience in IT auditing within the financial services industry
• Proficiency in the Coso Framework
• Expertise in CobiT
• Demonstrable experience in Information Systems Audit
• Proven track record in Financial Audit
• Certified Information Systems Auditor (CISA) qualification is mandatory