• Senior IT Auditor

    Job Locations US-Audubon
    Posted Date 5 months ago(7/16/2018 11:00 AM)
    Job ID
    # of Openings
    Information Technology
  • Overview

    TalentFleX Solutions, a leading Business & Technology consulting firm, is actively recruiting a Senior IT Auditor for a client in the Philadelphia, PA area. As part of the Internal Audit team within the Risk, Control & Audit (RC&A) organization, the Senior IT Auditor you will have the opportunity to develop your skills and broaden your experience. The Senior IT Auditor will also learn the client's businesses through a variety of challenging and rewarding audit projects at domestic and international operations, including sites in the Americas, Europe and Asia. The Senior IT Auditor will be expected to provide meaningful recommendations that can be used by management to improve the internal controls environment and mitigate critical risks.


    The Senior IT Auditor will conduct audits with an emphasis on a variety of areas, including information systems, business operations, information security, system development life cycle, internal control, investigations, and IT operations. You will also work on special projects where internal audit has the opportunity to add value to the business by providing objective advice about specific processes.

    • Plan, scope and conduct audit fieldwork. Prepare reports, lead meetings, and present audit findings and recommendations to management. Identify technology risks, evaluate the efficiency and effectiveness of areas such as information technology infrastructure, applications, security and internal controls;
    • Supervise, provide coaching and guidance to team members and external resources, while reviewing their work papers;
    • Ensure adequate documentation exists to support the audit work performed;
    • Maintain a good level of communication regarding audit progress and results;
    • Using control frameworks and data analytics, enhance and design audit programs that efficiently focus on high risk areas;
    • Provide assistance to external auditors;
    • Obtain responses to audit findings and follow-up action plans;
    • Establish a strong business relationship with the various business teams; and
    • Assist Internal Audit or other business units with ad-hoc requests or special projects


    • Bachelor's degree in Information Technology, Information Systems, Computer Science, Business Administration, Accounting or related discipline
    • 4+ years of internal/external audit experience and/or in a information technology field;
    • Strong understanding of IT frameworks and general controls;
    • Experienced and well versed on SAP applications and infrastructure;
    • CISA certification or currently pursuing required;
    • Strong interpersonal skills, both written and oral;
    • Demonstrated achiever and goal oriented capacities;
    • Ability to travel both domestic and international travel (20%-25%);
    • Experience with electronic work papers application (TeamMate is a plus);
    • Big 4 audit experience
    • CIA certification is a plus;
    • Experience on data analytics tools and techniques is a plus;
    • Fluency in a foreign language is a plus
    • Experience in the manufacturing section will be considered a plus


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