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 Senior IT Audit Consultant

Details
Country: USA
Location: Pennsylvania-Philadelphia Manheim, PA 17545
Total applied: 17
Job Category:IT/Software Development
Relevant Work Experience:5+ to 7 Years
Education Level:Bachelor's Degree
Location:Manheim, PA 17545
Status:Full Time, Employee
Occupations:Systems Analysis - IT
Career Level:Experienced (Non-Manager)
Relevant Work Experience:5+ to 7 Years
Senior IT Audit Consultant

Susquehanna has an excellent opportunity for a Senior IT Audit Consultant.  In this position, you will be responsible for leading or participating in the performance of IT audits or the IT portion of integrated audits throughout SBI in accordance with the approved audit program. Prepare clear and concise audit work papers and reports of audit issues and recommendations; discuss audit issues and recommendations with the appropriate level of management. Develops the understanding of Sarbanes-Oxley Section 302/404 risks and controls by updating control narratives to ensure they remain properly linked to the SOX documents prepared by SBI’s IT business units.

For a Senior IT Audit Consultant position, top candidates will possess the following:

 

· Bachelors degree  in Information Technology, accounting, business or finance, or their equivalentAuditing experience, with a solid background in Information Systems, internal audit, and a detailed knowledge of data extraction software.

· Professional certification, such as CISA, CIA, CPA, or CFSA

· Firm Understanding of policies, procedures and practices in the area assigned to determine compliance with management’s intentions

· Understanding of Corporate Governance ( COSO, CoBIT, ITIL, ISO17799)

· Must be able to travel to any location throughout Susquehanna's footprint, including PA, NJ, & MD.

 

At Susquehanna, we provide a professional, team oriented environment that encourages both personal and professional growth.

We're looking for people who are knowledgeable, sincere, solutions-oriented and supportive. If these traits describe you, then we want you to join the Susquehanna team!

We offer company training, competitive salary, excellent benefits, educational assistance, and an opportunity for growth.

 

To apply for this position and for a complete listing of our open positions, visit www.susquehanna.net/careers.

 

Susquehanna is an Equal Opportunity/Affirmative Action employer committed to building a diverse workforce.

 

 

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