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CPA Recruiter Online
Harrisburg, PA | Full Time
$62k-75k (estimate)
3 Months Ago
West Shore Home
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IT Internal Auditor
CPA Recruiter Online Harrisburg, PA
$62k-75k (estimate)
Full Time 3 Months Ago
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CPA Recruiter Online is Hiring an IT Internal Auditor Near Harrisburg, PA

Job DescriptionResponsibilities:Perform IT and Operational Audit Procedures in an integrated environment: Obtain, analyze, and appraise evidentiary data; draw informed, objective opinions as to the adequacy and effectiveness of internal controls, compliance with Company policies and procedures, and efficiency of operations; prepare work papers summarizing evidentiary data obtained and conclusions reached.Communicate Progress, Issues and Concerns to Superiors: Inform supervisors of audit progress and difficulties encountered on a timely basis; receive feedback from more experienced teammates on completion of tasks and discussion of possible conclusions.Prepare and Communicate Audit Results: Conduct entrance and exit conferences and draft value-added audit reports in good form on a timely basis.Completion of Special Projects and Management Requests: Assist with fraud investigations and the evaluation of new system implementations.Process Improvement Initiatives: Participate in expanding the Quality Through Excellence Program (QTE) in the Department through maintaining a focus on continuous improvement; proactively integrate the QTE concepts into the day-to-day operations of the Internal Audit Department with a focus on improving process quality and efficiency, improving internal customer service, and actively participating in Company initiatives.Plan Assigned Audits/Sections of Audits: Prepare audit notification letters, conduct entrance conferences, evaluate audit risk, develop information technology audit strategies and tactics, and prepare audit programs.QualificationsRequirements:BS/BA in degree in Computer Science, Information Security, Information Sciences and Technology, or related degree requiredProfessional certifications preferred (CISA, CISSP, CPA, CFE, CIA, etc.).MBA and foreign language skills are a plus.2 – 5 years experience in IT Auditing, Information Technology, Public Accounting or Consulting.Must be willing to travel internationally up to 30%Experience with SAP Enterprise Resource Planning software, Oracle databases and Unix operating systemsUnderstanding of Sarbanes-Oxley (SOX) section 404.Additional InformationAll your information will be kept confidential according to EEO guidelines.

Job Summary

JOB TYPE

Full Time

SALARY

$62k-75k (estimate)

POST DATE

03/14/2024

EXPIRATION DATE

06/11/2024

WEBSITE

cparecruiteronline.com

HEADQUARTERS

Millstone Township, NJ

SIZE

<25

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The following is the career advancement route for IT Internal Auditor positions, which can be used as a reference in future career path planning. As an IT Internal Auditor, it can be promoted into senior positions as an Internal Auditor II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary IT Internal Auditor. You can explore the career advancement for an IT Internal Auditor below and select your interested title to get hiring information.