Senior IT Auditor

Ref ID: 03710-0012381940Classification: Sr. IT AuditorCompensation: DOEPrestigious company in the Greater Philadelphia area seeks a Senior IT Auditor who can executive internal audit programs that will obtain company objectives. As the Senior IT Auditor, you will survey and direct a stable and accurate auditing process, ensuring productivity of internal controls. The ideal candidate will also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans.Primary Responsibilities• Oversee internal auditing process • Create revenue generating audit programs• Identify potential IT risks• Research and follow up on audit results• Coordinate IT audits• Perform SOX testing• Analyze and improve the effectiveness of policies and procedures• Perform risk assessments• Report and prepare presentations of audit findings

Created: 2025-09-06