Job Details:
Senior Information Technology Auditor
Bethlehem, PA
110-130K and Bonus
Role:
Be a part of a leading manufacturing organization! As a Lead Senior IT Auditor, you will be responsible for providing Information Technology audit services and support to both operational and IT audit teams. Reporting to a Senior Manager, this will have a primary focus on depicting the scope of audits, identifying risk, and operating controls and their effectiveness.
Responsibilities:
- Develop and implement audit objectives and scope.
- Perform IT and integrated audits by evaluating audit objectives, developing schedules, and preparing audit programs.
- Evaluate the effectiveness of IT internal controls and operating practices.
- Develop audit findings for improvements to controls, policies, procedures and operating methods.
- Write audit reports; communicate audit observations and recommendations to technical and non-technical audiences including stakeholders.
- Assist department with data analytics.
- Special Projects
Qualifications:
- Bachelor's Degree is required
- Masters or MBA is a plus
- 5+ years of relevant experience with large ERP systems and infrastructure
- Certifications are also a plus - CISA, CIA, CISSP, etc.
- Public Accounting - Big 4 IT audit experience is highly preferred
Apply:
To be considered for this opening, please apply to the following with a copy of your resume:
Kris Kieres
Liberty Personnel Services
484-238-1976
@KK_libertyjobs
kk@libertyjobs.com
https://www.facebook.com/LibertyjobsKris
Keywords: Computer Science, Information Systems, Platform, Data, Cyber Risk, Cloud-computing, Cloud, mobile, Risk Mitigation
Industry
Manufacturing, Consumer product goods, Distribution
Employment type
Full-time
Experience
Senior Associate, Lead, Non-Management
Job function
Audit, Information Technology, Risk