Senior IT Auditor
Posted on: February 17, 2020
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
- 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
- Bachelor's Degree in business or IT related field with solid
- 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
Keywords: UNAVAILABLE, Philadelphia , Senior IT Auditor, Accounting, Auditing , Burlington, Pennsylvania
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