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Senior IT Auditor

Philadelphia, PA

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Senior IT Auditor

My Philadelphia, PA client is looking for a Senior IT Auditor.  As a Senior (SOX) Auditor, you will be reporting to the Sr. Internal Audit Manager and be joining a team of auditors that work cross functionally with different operating business units to help them make sure proper controls are in place and the impact of information technology systems on the overall organization's Sarbanes Oxley (SOX) program. This person would act as an advisory and still roll up their sleeves to perform testing.




  • Identify and develop of audit scope
  • Assist Audit Manager with complex audits; more specifically targeted towards the organization's SOX program as related to IT
  • Assist with financial reporting and compliance
  • Identify value add opportunities by looking at root cause analysis
  • Act as a key point of contact and campaign for effect internal controls and governance
  • SOX Testing, design, operations, reporting and ensure proper SOX documentation
  • Manage internal SOX software requirements
  • Work cross functionally with Finance, accounting, and operations on special projects
  • Mitigate risk by proactively identifying business risks

Job Requirements



  • Bachelor's Degree in Accounting or Information Systems
  • 3+ years of auditing within a mid-size to large organization
  • Analytical Tools experience such as ACL desired
  • ERP Systems experience a major plus (Oracle, NetSuite, etc.)
  • Knowledge of AWS, Salesforce and Blackline desired
  • Prior public accounting experience is preferred
  • Big 4 or second tier audit firm experience is desired
  • CPA, CIA, CISA and / or relevant certifications are a huge plus
  • Experience outside of only one unique industry is highly desired
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