Information Systems Auditor 4

WEX Inc   •  

Portland, ME

Industry: Finance & Insurance


5 - 7 years

Posted 48 days ago

This job is no longer available.


Job Summary:


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! Great Place To Work-Certified.


Inc. is looking for a self-driven and motivated professional to join

our Information Systems Audit Department currently located at our new

Corporate Headquarters in Portland overlooking Casco Bay. As an Information Systems Auditor, you will 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 enhancements to existing controls and

processes based on experience and meaningful insights.

Performance Objectives:

The successful candidate will have the opportunity to:

  • Conduct internal information technology system audits and risk assessments.
  • Having a thorough understanding of the multiple complex IT systems effectively identify and evaluate organizational risks
  • Evaluate
  • 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.
  • Identify and test effectiveness of operating procedures and internal controls embedded in systems
  • Prepare, along with reviewing the work of others, audit work papers in accordance with professional standards
  • Prepare and review written reports of completed audits and presenting results to management
  • Assist
  • in the management of Sarbanes Oxley compliance as it relates to IT
  • controls working with management to identify and test key IT controls
  • according to generally accepted auditing standards
  • Assist in facilitating IT related audits performed by external parties, e.g. SSAE 18, PCI, and regulatory reviews including SOX
  • Other duties include:
  • Assist in the development of the overall audit plan by evaluating the efficiency and effectiveness of present audit procedure
  • Assist the SOX and Audit teams in developing and maintaining query tools for selecting samples and performing tests
  • Assist external auditors
  • Assist in the handling of non-routine inquiries and other confidential projects



  • Bachelor's
  • degree required with a preference toward Computer Science, Information
  • Systems, Information Security, Accounting, Finance, or Business
  • Minimum of five years audit experience required, with a minimum of 3 years IT audit experience
  • Demonstrate
  • knowledge and experience with IT technical areas, e.g. logical
  • security, network configuration, operating systems, change management,
  • IT operations, cloud computing, etc.
  • Practical IT experience helpful and may be considered in lieu of audit experience requirement
  • Strong understanding of payment systems and PCI Data Security Standards preferred
  • Professional certification preferred, e.g. CISA, CISSP, or CISM, with CIA or CPA helpful
  • 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

At WEX, we reward innovation, hard work and excellence.

Benefits include:

· 401(k) Plan

· Adoption Assistance

· Bonus Plan

· Dental Insurance

· Dependent Life Insurance

· Employee Assistance Program

· Employee Referral Award Program

· Expedition - WEX's Sabbatical Program

· Extended Parental Leave

· Flexible Spending Accounts (Medical and Dependent)

· Health Insurance

· Life Insurance/AD&D

· On Site Fitness Facility in South Portland location

· Pet Insurance

· Paid Time Off(PTO)

· Short- and Long-Term Disability Programs

· Tuition Reimbursement

· Vision

Equal Opportunity Employer/Vets/Disability