Senior IT Auditor - Remote, AI-Driven & SOX Focused

UGI Corporation; Philadelphia (Philadelphia County); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical, Vision, and Dental Plans

401K with a generous company match

Tuition Reimbursement

Paid Maternity/Paternity Leave

Work from home policy

Job summary

UGI Corporation in Philadelphia is seeking a Senior IT Auditor to conduct IT operational audits and SOX compliance audits across the enterprise. This role demands strong project management abilities and excellent communication skills, as well as an eagerness to leverage AI tools to enhance audit efficiency.

Ideal candidates will possess a Bachelor's degree, at least 3 years of IT audit experience, and have knowledge of various IT processes. This position offers a comprehensive benefits package, including medical plans, 401K matching, and more.

Qualifications

• 3+ years IT audit experience (operational audits and SOX).
• 2+ years SOX ITGC experience.
• Working knowledge of common OS (Windows, UNIX/Linux) and databases.

Responsibilities

• Conduct IT operational audits and SOX ITGC compliance audits.
• Develop risk and control matrices, audit approaches, and test procedures.
• Communicate and validate deficiencies with auditees and auditors.

Skills

Strong verbal and written communication skills

Strong project management skills

Attention to detail

Education

Bachelor's degree

Tools

SQL

Oracle

SAP

AuditBoard

Job description

UGI Corporation in Philadelphia is seeking a Senior IT Auditor to conduct IT operational audits and SOX compliance audits across the enterprise. This role demands strong project management abilities and excellent communication skills, as well as an eagerness to leverage AI tools to enhance audit efficiency.

Ideal candidates will possess a Bachelor's degree, at least 3 years of IT audit experience, and have knowledge of various IT processes. This position offers a comprehensive benefits package, including medical plans, 401K matching, and more.