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Posted: Mon, 01 Jun 2020 11:37:49 -0400
Location: Philadelphia, PA
Job Type: Temp/Contract
Skill Set: Mid-Senior level (4-10 yrs)
Lead IS Auditor
Independently plan, coordinate, and perform the assessment of Information Technology projects ensuring the quality and completeness of:
Project use cases and requirements
User acceptance and functional testing
Design of application and reporting controls
Security controls over business data
Controls ensuring the accuracy of business data
Controls ensuring the accuracy of business reporting
Develop audit programs for testing application and general technology controls. Ability to utilize Compute Assisted Audit techniques when testing application controls, business data and business reporting accuracy.
Provide consultative advice on control requirements and design
Develop and deliver audit status reports. This includes the presentation of objectives, scope, findings, and recommendations to management.
Expert knowledge in performance of application, systems development life cycle and data warehouse audits.
Expert knowledge in eBusiness, Internet infrastructure, Disaster Recovery controls.
Experience with CAATs (computer-assisted audit techniques), such as ACL and SQL, is desirable.
Experience with IT risk assessment and risk based auditing, as well as, effectively communicating Information Technology and Information Systems functions, controls and exposures to management.
Education & Experience
BS/BA degree required.
Seven (7)+ years of experience in IT audit.
Seven (7)+ Years of auditing experience.
Certification (such as CISA or CISSP) is highly desirable