IT Internal Auditor

CPA Recruiter Online; Harrisburg (Dauphin County); On-site; USD 75,000 - 90,000; Full time

Job summary

A leading recruitment firm is searching for an IT Auditor to perform audits and improve internal processes. The ideal candidate should have a BS/BA in Computer Science or a related field, along with 2-5 years of experience in IT Auditing and familiarity with SAP, Oracle, and Unix. This role involves international travel up to 30% and offers a chance to participate in significant improvement initiatives within the Internal Audit Department. They will also manage communication of audit results to stakeholders.

Qualifications

• 2 - 5 years experience in IT Auditing, Information Technology, Public Accounting or Consulting.
• Must be willing to travel internationally up to 30%.
• Understanding of Sarbanes-Oxley (SOX) section 404.

Responsibilities

• Perform IT and Operational Audit Procedures in an integrated environment.
• Communicate progress, issues and concerns to superiors.
• Prepare and communicate audit results.
• Assist with fraud investigations and management requests.
• Participate in process improvement initiatives.
• Plan assigned audits and audit sections.

Skills

IT Auditing

Information Security

Public Accounting

Consulting

Process Improvement

Education

BS/BA in Computer Science or related field

MBA

Tools

SAP ERP

Oracle databases

Unix operating systems

Job description

• Perform IT and Operational Audit Procedures in an integrated environment: Obtain, analyze, and appraise evidentiary data; draw informed, objective opinions as to the adequacy and effectiveness of internal controls, compliance with Company policies and procedures, and efficiency of operations; prepare work papers summarizing evidentiary data obtained and conclusions reached.
• Communicate Progress, Issues and Concerns to Superiors: Inform supervisors of audit progress and difficulties encountered on a timely basis; receive feedback from more experienced teammates on completion of tasks and discussion of possible conclusions.
• Prepare and Communicate Audit Results: Conduct entrance and exit conferences and draft value-added audit reports in good form on a timely basis.
• Completion of Special Projects and Management Requests: Assist with fraud investigations and the evaluation of new system implementations.
• Process Improvement Initiatives: Participate in expanding the Quality Through Excellence Program (QTE) in the Department through maintaining a focus on continuous improvement; proactively integrate the QTE concepts into the day-to-day operations of the Internal Audit Department with a focus on improving process quality and efficiency, improving internal customer service, and actively participating in Company initiatives.
• Plan Assigned Audits/Sections of Audits: Prepare audit notification letters, conduct entrance conferences, evaluate audit risk, develop information technology audit strategies and tactics, and prepare audit programs.

Qualifications

Requirements:

• BS/BA in degree in Computer Science, Information Security, Information Sciences and Technology, or related degree required
• MBA and foreign language skills are a plus.
• 2 – 5 years experience in IT Auditing, Information Technology, Public Accounting or Consulting.
• Must be willing to travel internationally up to 30%
• Experience with SAP Enterprise Resource Planning software, Oracle databases and Unix operating systems
• Understanding of Sarbanes-Oxley (SOX) section 404.

Additional Information

All your information will be kept confidential according to EEO guidelines.