IT Audit Senior Associate

Accume Partners   •  

Mechanicsburg, PA

Industry: Security Services


5 - 7 years

Posted 354 days ago


  • Performing and leading IT and integrated audits by evaluating applications, system operations, and supporting infrastructure processing, controls, data storage and security procedures
  • Leading and conducting reviews of processes, policies, procedures, security and configuration controls of existing client systems, as well as proposed controls of new systems
  • Performing annual IT auditrisk assessments, using firm’s methodology, for a variety of engagements
  • Ensuring high quality of audit and SOX work that meets IIA standards and industry regulatory guidelines
  • Identifying risk, controls and gaps within a process or systems and reviewing findings and managements’ responses
  • Review documentation for all stages of the audit, ensuring complete and accurate audit results as well as compliance with firm standards
  • Identify risks, controls and gaps within a process or system
  • Conduct follow-up work, as necessary, to evaluate corrective action taken by management to resolve previous IT Audit observations and ensure compliance with policies, laws and regulations
  • Ensuring delivery of clear and concise reports and other deliverables to clients and various departments
  • Validating corrective actions to address findings and recommendations in various IT internal audits and regulatory examination reports for clients
  • Preparing workpapers, schedules and summaries documenting audit evidence, conclusions and finding reached


  • Minimum 4 years of IT Auditexperience, preferably in public accounting/professional services environment
  • Prior experience working in Financial Institutions and/or Government Agency industries a plus
  • Minimum 4 years of experience performing Windows, UNIX, network, web database and technical audits. 
  • Bachelor’s degree in Information Systems, Computer Science, or related field; or equivalent education plus two years of IT Auditexperience
  • Experience with Banking systems, Oracle, or PeopleSoft preferred
  • Ability to multi-task and manage multiple audits or engagements
  • Ability to interpret the impact and requirements of new laws and regulations
  • Strong verbal, written, interpersonal, and speaking skills
  • Professional certification such as CISA, CISSP, or CIA is preferred
  • Ability to develop and maintain effective working relationships with individuals at all levels of the organization
  • Ability to commute/travel to client locations throughout Pennsylvania and surrounding states as needed

ID 2017-1045