Senior IT Auditor

  • Job ID:

    2628

  • Pay rate range:

    $60 - $100

  • City:

    Harrisburg

  • State:

    Pennsylvania

  • Duration:

    01/03/2021 - 01/03/2022

  • Job Type:

    Contract

  • Job Description

    Rate: $60-$80 per hour (W2) / $80-$100 per hour (1099)

    Duration: 1-3 years (up to 36 months)

    A Large Mid Tier Public Accounting firm has an immediate request for 3 Senior IT Auditors for a government contract client in PA. **All work performed on-site**  IT Auditors must have extensive IDM (Identity Management), Network Admin, IT Infrastructure experience.

    Overview:

    The Sr. IT Auditors in this role are responsible for leading and conducting complex independent and objective audits with respect to the Information Technology division, department, and/or activity. Responsible for planning, organizing, and execution of information system reviews. These audits include identifying risks and tests controls associated with information systems integrity and operational effectiveness, compliance with rules and regulations, and system and data integrity. These audits also include reviewing and reporting on the effectiveness of management systems and controls, evaluating the integrity and reliability of information used by management in decision making, and developing and reporting recommendations for operational improvements and correction of control or procedural deficiencies based on findings and conclusions.

    Responsibilities:

    • Execute and lead assigned audits from start to completion, this includes all phases of the audit process including:  planning, identifying risks, establishing objectives and scope of work, creating the audit program, performing the audit fieldwork, documentation of work performed, and meeting audit project milestones. 

    • Lead complex IT and integrated audits by evaluating applications, system operations, and supporting infrastructure including scheduling, processing, input/output systems flow, controls and edits, data storage, and security procedures to ensure that systems integrity exists. 

    • Lead and conduct reviews of processes, policies, procedures, security, and configuration controls of existing systems as well as proposed controls of new systems. 

    • Engage with the business stakeholders to stay informed of changes and new initiatives within the business and technology areas and sharing audit perspectives relating to risk identification and mitigation.

    • Perform or lead follow-up reviews to ensure that appropriate corrective actions have been implemented by business unit management 

    • Participate in risk assessment and planning discussions to define audit objectives, scope, and develop audit programs based on the defined objectives. 

    • Develop remediation strategies/plans to assist control owners in enhancing the design and operating effectiveness of the internal control environment. 

    • Design, write, test, implement, and document Computer Assisted Audit Techniques (CAATs) programs for audit utilizing Microsoft Access, ACL, or other software packages. 

    Education and Experience:

    • Bachelor’s degree in information systems, computer

    • science, or related field and

    • 4+years exp - IT Audit

    • Public Accounting/Consulting experience

    • Professional license (CPA, CISA, CIA, CITP, CISSP) 

    • Experience in performing Windows, UNIX, network, web, database and technical audits.

    • Demonstrated knowledge of National Institute of Standards and Technology (NIST) and Federal Information Security Management (FISMA).

    • Understanding of concepts related to information technology audit, including security and control risks such as logical and physical access security, change management, cybersecurity, network infrastructure and related technologies, and disaster recovery planning.

    • Demonstrated experience including but not limited to auditing Microsoft Windows, AWS, UNIX, Oracle database, SQL database, PeopleSoft, RACF.

    #pcit #it

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