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Job: Senior IT Auditor

Active since 09-08-2018 Job category IT - Services & support
Location Philadelphia, PA, Los Ang... Level -
Educational level Bachelor / Graduate Employment type Fixed term contract
Hours 0 Salary -
FTS is currently seeking a Process Assurance (IT Auditor) Senior Associate for a highly recognized financial corporation in multiple states (Florida, Georgia, Philadelphia)

Job Description

Demonstrates a thorough knowledge and/or a proven record of success of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, facilitating and completing deliverables involving the following:

-Financial reporting and information technology risks, processes and controls;
-Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies;
-COSO Framework, CoBIT and/or other leading business and IT control frameworks; and,
-Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development

-Minimum Year(s) of Experience: 3 years of IT auditing, consulting and/or implementing
-Minimum Degree Required: Bachelor's degree in one of the following: Accounting, Finance/Economics, Management Information Systems, Computer Science, Business Administration, Statistics Mathematics, Regulatory Compliance, Science, Technology, Engineering & Mathematics and/or other business field of study.
-Certification(s) Required: CPA or CISA exam must be passed, or maintains an active CPA or CISA license

More information
This listing is a full-time job

Job category IT - Services & support
Industry / Industries IT
Region United States
Keywords IT Auditing, CISA, CPA, Finance

Contact information

Name Monique Davis