Senior IT Auditor (Hybrid)

Atlantic Group; Chester (Delaware County); Hybrid; USD 85,000 - 110,000; Full time

Job summary

A leading company is seeking a Senior IT Auditor for a hybrid role in Chester, PA. The position demands expertise in ITGC testing, SOX compliance, and SAP controls, offering opportunities for leadership in auditing and collaboration with stakeholders. The ideal candidate will have significant experience in IT audits and a focus on risk assessment and continuous improvement.

Qualifications

• 5+ years of IT audit experience focusing on ITGC testing and SOX compliance.
• CISA, CISSP, CIA, CPA, or relevant certifications preferred.
• Proficient in SAP security and IT platforms (Unix, Linux, Windows, SQL).

Responsibilities

• Lead IT audits from planning to testing with a risk assessment focus.
• Oversee audit staff and ensure accurate deliverables.
• Evaluate ITGCs and application controls, emphasizing SAP.

Skills

Analytical

Communication

Project Management

Education

Bachelor's degree in Accounting, Business Administration, Information Systems, Computer Science, or a related field

Tools

AuditBoard

SAP

Job description

Job Overview – Senior IT Auditor (Hybrid):
Compensation: $85,000 – $110,000/year + bonus
Location: Chester, PA
Schedule: Monday to Friday (Hybrid)

Take on a high-impact role with our client as a Senior IT Auditor in Chester, PA (Hybrid). This opportunity is ideal for professionals with expertise in ITGC testing, SOX compliance, and SAP controls. You’ll lead risk-based audits, evaluate internal controls across infrastructure and applications, and collaborate with stakeholders to drive improvements. The role also offers exposure to SAP systems, audit automation tools, and emerging technologies.

Responsibilities as the Senior IT Auditor:

• Audit Execution: Lead IT audits from planning through testing, focusing on risk assessment and control effectiveness.
• Team Supervision: Oversee audit staff, delegate tasks, and ensure timely and accurate audit deliverables.
• Control Testing: Evaluate ITGCs and application controls, with emphasis on SAP and infrastructure environments.
• Stakeholder Collaboration: Conduct walkthroughs with business and IT teams to identify control gaps and recommend improvements.
• SOX Compliance: Support SOX IT audits, including control design, testing, and remediation tracking.
• Reporting & Improvement: Prepare audit reports and workpapers, and drive continuous improvement in audit processes and tools.

Qualifications for the Senior IT Auditor:

• Education: Bachelor’s degree in Accounting, Business Administration, Information Systems, Computer Science, or a related field.
• Certification: CISA, CISSP, CIA, CPA, or other relevant certifications preferred.
• Experience: 5+ years of IT audit experience with a strong focus on ITGC testing, SAP controls, and SOX compliance, with Big 4 public accounting experience strongly preferred.
• Technical Skills:Proficient in SAP security, GRC, and IT platforms (Unix, Linux, Windows, SQL), with experience using audit tools like AuditBoard or similar systems.
• Skills & Attributes:Excellent communication, analytical, and project management skills, with a proven ability to manage multiple priorities and work independently in a fast-paced environment.
• Industry Knowledge: Familiarity with cybersecurity trends, regulatory frameworks, and AI-related risks is a plus.

Application Notice:Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria,Atlantic Groupwill keep your resume on file for future opportunities and may contact you for further discussion.