*Position Title: / Senior Information Technology Auditor
*Position Type: / Full-Time
*Compensation: / Salaried
*Start Date: / First available
*Location: / Wayne, PA
*Job Requirements
*Job Description /
- Perform IT General Controls, Integrated, Operational, and Process audits.
- Conduct interviews and walkthroughs;perform analysis to identify key business risks and controls.
- Determine audit scope, design testing strategies, test, evaluate, and document controls, identify control gaps, and report audit issues based on significance, risk, and impact.
- Collaborate with business partners to develop appropriate management corrective action plans. Conduct follow up on remediation of control gaps. In a lead role, participate in audit related meetings.
- Execute audit procedures and prepare comprehensive audit work papers andinternal audit reports reflecting the results of work performed.
- Assess materiality/impact of weaknesses and propose recommendations. Perform follow up on the status of outstanding recommendations.
- Maintainbusiness unitrelationships and establish trust and credibility with key stakeholders.
- Participate in a team environment and build strong working relationships.
- Keep abreast of current and emerging technologies and recommend changes to audit programs as necessary.
* Skills & Qualifications: /
- 3-5 years’ work experience in the IT Audit field. Experience with integrated and operational reviews a plus.
- General understanding of laws, regulations and standards (Sarbanes-Oxley, HIPPA, GLBA, etc.).
- Strong interpersonal skills.
- Ability to communicate audit findings and recommendations, both written and oral, to promote constructive change.
- Ability to document an end-to-end business process and identify process improvement opportunities.
- Strong analytical skills to analyze complex IT and business processes and identify risk; apply sound, well-balanced reasoning to reach decisions quickly and accurately.
- Intermediate knowledge of business applications, servers and operating systems, databases, and firewalls.
Education: / Bachelor’s degree
Certification(s): / CISA, CPA, and CIA are a plus
Travel: / Travel is approximately 25% (Domestic and International)
*Contact Information
Job Reference:
*Contact Name: / Chris Salmon
Email Address: /
Telephone: / 484-582-5489
Fax:
Website: /
Company Information: / SunGard is one of the world’s leading software and technology services companies, with annual revenue of about $2.8 billion. SunGard provides software and processing solutions for financial services, education and the public sector. SunGard serves approximately 16,000 customers in more than 100 countries and has more than 13,000 employees.
SunGard Corporate Audit provides audit coverage over multiple risk areas within finance, business operations, and information technology. Through the various audits and special projects we conduct, we strive to provide value-added services to SunGard, and ensure risk is appropriately managed. The scope of IT Audit work includes IT applications and infrastructure, as well as business processes.
Special Instructions: / Please provide a cover letter, résumé, and salary history.
ISACA Philadelphia is not responsible for the content or accuracy of this job posting.
Template Version 1.1: 02/21/07
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