Accume Partners

IT Audit Senior Associate

US-PA-Mechanicsburg | US-PA-Harrisburg
ID
2017-1045

Overview

As an IT Audit Senior Associate, you will be part of our Pennsylvania Market Circle (MC) working primarily with Community Banking/FI clients, as well supporting short term projects in other industries. This individual will be responsible for performing IT audits at client locations throughout Pennsylvania.  Some remote work may be an option.  

 

Will consider contract, project based and Full Time perm candidates for this role.

 

Responsibilities

  • Performing and leading IT and integrated audits by evaluating applications, system operations, and supporting infrastructure processing, controls, data storage and security procedures
  • Leading and conducting reviews of processes, policies, procedures, security and configuration controls of existing client systems, as well as proposed controls of new systems
  • Performing annual IT audit risk assessments, using firm’s methodology, for a variety of engagements
  • Ensuring high quality of audit and SOX work that meets IIA standards and industry regulatory guidelines
  • Identifying risk, controls and gaps within a process or systems and reviewing findings and managements’ responses
  • Review documentation for all stages of the audit, ensuring complete and accurate audit results as well as compliance with firm standards
  • Identify risks, controls and gaps within a process or system
  • Conduct follow-up work, as necessary, to evaluate corrective action taken by management to resolve previous IT Audit observations and ensure compliance with policies, laws and regulations
  • Ensuring delivery of clear and concise reports and other deliverables to clients and various departments
  • Validating corrective actions to address findings and recommendations in various IT internal audits and regulatory examination reports for clients
  • Preparing workpapers, schedules and summaries documenting audit evidence, conclusions and finding reached

Qualifications

  • Minimum 4 years of IT Audit experience, preferably in public accounting/professional services environment
  • Prior experience working in Financial Institutions and/or Government Agency industries a plus
  • Minimum 4 years of experience performing Windows, UNIX, network, web database and technical audits. 
  • Bachelor’s degree in Information Systems, Computer Science, or related field; or equivalent education plus two years of IT Audit experience
  • Experience with Banking systems, Oracle, or PeopleSoft preferred
  • Ability to multi-task and manage multiple audits or engagements
  • Ability to interpret the impact and requirements of new laws and regulations
  • Strong verbal, written, interpersonal, and speaking skills
  • Professional certification such as CISA, CISSP, or CIA is preferred
  • Ability to develop and maintain effective working relationships with individuals at all levels of the organization
  • Ability to commute/travel to client locations throughout Pennsylvania and surrounding states as needed

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