IT Auditor, SOX & Controls Assurance

Universal Health Services; King of Prussia (PA); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Challenging work environment

Growth opportunities

Competitive compensation

Medical, dental, vision plan

401k plan with match

Generous paid time off

Job summary

Universal Health Services in King of Prussia, PA is seeking a Staff IT Auditor to join the Corporate Internal Audit team. You will assist in executing technology audits, support the IT Sarbanes-Oxley program, and contribute to cross-divisional SOX audits.

You will walk through processes, document controls, perform tests, and communicate findings to owners while gaining hands-on experience with ACL data analysis and scripting basics.

Qualifications

• Bachelor's degree in Accounting, IT or related field is required.
• Willingness to pursue professional certification (e.g., CISA, CISSP) and/or Master's degree.
• Awareness of SOX and audit frameworks including COSO, COBIT, and IIA standards.
• Basic understanding of IT environments, databases, and controls.

Responsibilities

• Plan IT audits with stakeholders across ITGC, system implementations, and data access.
• Document and test controls; perform walkthroughs and testing; report findings.
• Contribute to IT SOX and cross-divisional audits; assist data analytics initiatives.
• Assist with ACL data analysis and develop basic scripting skills.

Skills

IT auditing

SOX compliance

Data analysis

Communication

Risk assessment

Education

Bachelor's degree in Accounting or IT

Tools

ACL Analytics

SQL basics

Job description

Universal Health Services in King of Prussia, PA is seeking a Staff IT Auditor to join the Corporate Internal Audit team. You will assist in executing technology audits, support the IT Sarbanes-Oxley program, and contribute to cross-divisional SOX audits.

You will walk through processes, document controls, perform tests, and communicate findings to owners while gaining hands-on experience with ACL data analysis and scripting basics.