Senior IT Auditor

  • Berwyn, PA


: $74,730.00 - $113,690.00 /year *

Employment Type

: Full-Time


: Information Technology

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Position Description: The Senior IT Auditor is a new and key role within our Corporate Audit Services department. The Senior Auditor will help ensure that our global business units are compliant with necessary IT controls. This individual must be capable of maintaining the confidentiality of sensitive information while working with a variety of technologies and ERP platforms, with the ability to identify and correct ERP and network security/control issues. Position Responsibilities include (but are not limited to) the following: o Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. o Troubleshoot security and network problems. o Respond to all system and/or network security breaches. o Plan, implement, monitor and upgrade security measures for the protection of the organization's data, systems and networks. o Test and participate in the change management process. o Test and identify system vulnerabilities and create counteractive strategies to protect data integrity. o Conduct efficient and effective IT audit procedures. o Communicate complex technical issues in simplified terms to the relevant staff. o Perform regular audit testing and provide recommendations. o Review, evaluate and test ERP and other application controls. o Provide recommendations and guidance on identified security and control risks. o Develop a strong understanding of business and system processes. Position Requirements: Education/Experience: o Bachelor's degree in Information Technology/Computer Information Systems or related is required. o Certified Information Systems Auditor (CISA) is strongly preferred. o Minimum of 5 years work experience as an IT Auditor. o Public company and/or Big 4 accounting experience, with an excellent understanding of Sarbanes-Oxley compliance, IT General Controls (ITGCs), Segregation of Duties (SODs), firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy and Security Audits. o Experience with Oracle, Navision, SAP, HFM and other ERP systems, as well as Firewalls (functionality and maintenance), Office 365 Security, VSX and Endpoint Security. o Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy and Security Audits. o Clear understanding of IT audit methodologies. o Ability to work under pressure in a fast-paced environment. o Strong attention to detail with an analytical mind and outstanding problem-solving skills. o Great awareness of cyber security trends and hacking techniques. o Ability to travel up to 50% to various business units. Most travel is planned.Salary Range: NAMinimum Qualification5 - 7 years

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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