Regional Staff Auditor – IT Controls & Compliance

IS Partners; Philadelphia (Philadelphia County); On-site; USD 55,000 - 85,000; Full time

Job summary

IS Partners in the Greater Philadelphia region seeks an Audit Associate to support IT risk and controls engagements. You will participate in kickoff meetings, design tests, document work papers, and prepare reports to standards such as AICPA, PCI, and HITRUST, while traveling 5-15% to client sites.

Ideal candidates have 0–3 years of auditing experience, strong written and verbal communication, and a technical background in accounting or information security.

Qualifications

• BA/BS Degree in Accounting, Information Technology, Information Security, or equivalent related technical discipline.
• Zero to three years of job experience in auditing field required.
• Demonstrated experience implementing successful enterprise information security programs
• Effective verbal and written communication skills, with an ability to articulate technical information to clients.
• Travel requirements estimated at 5-15%.
• Ability to apply common sense understanding; ability to interpret a variety of instructions, written or oral; ability to solve practical problems while dealing with a variety of variables.

Responsibilities

• Lead Kickoff meetings with clients.
• Design and execute tests of controls.
• Evaluate the efficiency and effectiveness of control procedures to address control objectives
• Communicate results of procedures and recommendations for improvements to clients
• Document internal work papers in accordance with professional guidelines.
• Develop professional reports to (AICPA, PCI, HITRUST, etc.) standards.
• Be willing and able to work independently, service multiple client engagements at the same time, and meet project deadlines.

Skills

Verbal and written communication

Education

BA/BS in Accounting

Information Technology/InfoSec background

Job description

IS Partners in the Greater Philadelphia region seeks an Audit Associate to support IT risk and controls engagements. You will participate in kickoff meetings, design tests, document work papers, and prepare reports to standards such as AICPA, PCI, and HITRUST, while traveling 5-15% to client sites.

Ideal candidates have 0–3 years of auditing experience, strong written and verbal communication, and a technical background in accounting or information security.