Information Systems Auditor 3

WEX Inc   •  

South Portland, ME

Industry: Accounting, Finance & Insurance


5 - 7 years

Posted 58 days ago

This job is no longer available.


WEX Inc. is a leading and growing global provider of payment processing, information management and fleet card payment solutions. We hire people who share our passion for continuous innovation and client service that is unparalleled in the industry. If you are looking for a growing career – come be part of WEX today!
Job Summary:WEX, Inc. is looking for a self-driven and motivated professional to join our Internal Audit Department located in South Portland, ME. As a Senior SOX IT Auditor, you will make impactful audit decisions based on collaborative strategies designed with management to help WEX achieve SOX and SOC compliance. As part of our team, you’ll partner with your peer auditors, management, and external audit to determine compliance objectives, timeline, and strategies for testing. WEX will provide you with the opportunity to advise management on areas for compliance improvement including enhancement to existing controls and processes based on experience and meaningful insights.
Performance Objectives: The ideal candidate will have the opportunity to:
Conduct risk-based IT audits.This includes:

  • Having a thorough understanding of the multiple complex IT systems in order to effectively identify and evaluate organizational risks,
  • Evaluating IT management practices and procedures for compliance with applicable regulations, company policy, and industry standards, e.g. COBIT, FFIEC Guidelines, PCI Data Security Standards, etc.
  • Identifying and testing effectiveness of operating procedures and of internal controls embedded in systems,
  • Preparing, along with reviewing the work of others, audit work papers in accordance with professional standards, and
  • Preparing and reviewing written reports of completed audits and presenting results to Management.

Assist in the management of Sarbanes Oxley compliance as it relates to IT controls. This includes:

  • Working with Management to identify and test key IT controls according to generally accepted auditing standards.
  • Assisting in facilitating IT related audits performed by external parties, e.g. SSAE 16, PCI, and regulatory reviews.

Other dutiesinclude:

  • Assisting in the development of the overall audit plan by evaluating the efficiency and effectiveness of present audit procedures,
  • Assisting the SOX and Audit teams in developing and maintaining query tools for selecting samples and performing tests,
  • Assisting external auditors, and
  • Assisting in the handling of non-routine inquires and other confidential projects.


Minimum Requirements:
• Bachelor’s degree required • Minimum of five years audit experience required, with a minimum of 3 years IT audit experience. Experience working at a Public Accounting Firm desired. • Demonstrate knowledge and experience with IT technical areas, e.g. logical security, network configuration, operating systems, change management, IT operations, cloud computing, etc. • Strong understanding of payment systems • Personal computer literacy required, e.g. Excel, PowerPoint, Word • Strong analytical skills required • Ability to handle complex problems and multitasks required • Strong communication skills (verbal and written) required • Conforms to acceptable standards of conduct as expressed in the employee handbook and the code of conduct for auditors as prescribed by the Institute of Internal Auditors and the Information Systems Audit and Controls Association • Must pass a successful background investigation
Preferred Qualifications:
• Preference toward Computer Science, Information Systems, Information Security, Accounting, Finance, or Business degrees • Practical IT experience helpful and may be considered in lieu of audit experience requirement • Strong Understanding of PCI Data Security Standards • Professional certification preferred, e.g. CISA, CISSP, or CISM, with CIA or CPA helpful