firstPro, Inc
Our client, a rapidly-growing financial services organization headquartered in the Philadelphia suburbs, is looking to add a Senior IT Auditor to their Internal Audit team after a recent acquisition.
This position offers the ability to work a fully remote schedule, as well as extensive opportunity for growth and professional development as the company continues their plan of expansion.
Responsibilities:
Working with the audit team for the planning and execution of internal audits
Ensuring the accurate and complete testing of key controls
Documenting and analyzing audit results; testing conclusions
Developing strong working relationships with internal clients; participating in meetings with said clients in order to fully understand their processes
Keeping abreast of current audit standards and procedures
Performing special projects as needed by management
Qualifications:
Bachelor’s degree in Accounting or Finance
2+ years of IT audit experience
Familiarity with SaaS vendors and cloud technologies
Prior experience in the financial services industry preferred
CPA, CIA, or CISA designation (a plus)