Senior IT Auditor: SOX, Data Analytics & Controls

Talentify; King of Prussia (PA); On-site; USD 90,000 - 125,000; Full time

Benefits offered by this job

Competitive Compensation

Excellent Medical, Dental, Vision and

Prescription Drug Plan

401k plan with company match

Generous Paid Time Off

Job summary

Universal Health Services, Inc. in King of Prussia is seeking a Senior IT Auditor to plan, conduct, and report on IT audits, supporting the SOX compliance program and data analytics initiatives. The role emphasizes ACL data analysis, scripting basics, and adherence to COBIT/IIA standards.

You will collaborate with IT Internal Audit and Data Analytics to ensure effective control testing and risk mitigation across divisions, with opportunities for professional growth.

Qualifications

• Bachelor degree in Accounting, IT/ CIS or related field.
• 1–3 years of related work experience in technology auditing.
• Eligible for CPA, CISA, CISSP and/or Master’s degree.
• Familiarity with SOX, COSO, COBIT and IIA Standards.
• Working knowledge of Windows, AS/400, Word, ACL and Excel.
• Exposure to SQL, SharePoint, Tableau and PowerShell is a plus.
• Strong communication, organization and teamwork abilities.

Responsibilities

• Plan, conduct, and report IT audits across IT general controls and data access.
• Support IT SOX compliance and cross-divisional SOX audits.
• Execute ACL data analysis solutions and basic scripting.
• Document test work, findings and corrective action plans.
• Prepare concise audit reports and discuss conclusions with stakeholders.
• Assist with staff training and mentor junior auditors.

Skills

Windows

AS/400

ACL

Excel

Word

SQL

Tableau

PowerShell

SharePoint

Data analytics

Education

Bachelor degree in Accounting or IT/CS or related field

1–3 years of related work experience with technology auditing

Professional certification (CPA, CISA, CISSP) and/or Master’s degree

Tools

ACL Analytics

SQL

Tableau

PowerShell

SharePoint

Excel

Windows

AS/400

Job description

Universal Health Services, Inc. in King of Prussia is seeking a Senior IT Auditor to plan, conduct, and report on IT audits, supporting the SOX compliance program and data analytics initiatives. The role emphasizes ACL data analysis, scripting basics, and adherence to COBIT/IIA standards.

You will collaborate with IT Internal Audit and Data Analytics to ensure effective control testing and risk mitigation across divisions, with opportunities for professional growth.