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Senior IT Auditor

Company: UNAVAILABLE
Location: Burlington
Posted on: February 17, 2020

Job Description:

OverviewThe Senior IT Internal Auditor is responsible for performing and supporting Internal Audit and Internal Control projects related to processes throughout the organization. Burlingtons Internal Audit (IA) team partners with the business units (Finance, HR, IT, etc.) by performing projects year-round to help these groups understand and manage risks to their business and technology. IA is a diverse group looking for strategic thinkers, motivated self-starters, and analytical problem-solvers that offers a career path options both within the IA department and into Burlington's various business units.Burlington is committed to being an employer of choice. We offer a competitive wage and benefit package including a generous paid time off plan, a company matched 401(k) and an associate discount. Our associates make a difference in the lives of customers, colleagues, and our communities through various social responsibility initiatives. As a growing company, we offer a variety of professional development and career growth opportunities.Primary Responsibilities

  • Accountable for the management and execution of assigned Internal Audits, Internal Controls (Sarbanes-Oxley), Risk Management, and/or Governance projects of varying complexity and scope covering: operational, strategic, technology and compliance risks.
  • Ensures all assigned projects are properly planned and executed within defined timeframes, fieldwork is properly conducted and completed in accordance with the audit plan, and project reports are issued timely and with high quality.
  • Applies problem-solving methods and data analysis to identify issues and themes across multiple projects.
  • Performs risk assessment and testing/audit of data processing systems and IT security rules.
  • Regularly works with various levels of Company management and keeps IA and management informed of engagement status and important issues as they arise. Assesses the impact of observations and presents them in a persuasive and confident manner while writing clear, concise, and meaningful reports.
  • Proactively develops business partnerships with management and maintains a presence with management, where applicable, in order to understand business strategies, challenges and risks.
  • Considered a technical expert and provides assistance to Company management as necessary and stays current on changing rules and regulations both in the industry and profession. Pursues continuous professional development through training, certifications and education, and shares with IA team members in order to develop the team.Educational, Experience, and Skill Requirements
    • Bachelor's Degree in business or IT related field with solid academic credentials.
    • 3-5 years related professional experience in public accounting and/or internal audit.
    • Knowledge of management information systems terminology, concepts, and practices and understanding of multiple technology domains including software development, Windows, Linux, and Oracle.

Keywords: UNAVAILABLE, Philadelphia , Senior IT Auditor, Accounting, Auditing , Burlington, Pennsylvania

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