IT Senior Auditor

About the position

This is a Hybrid position based in our Headquarters location in Lancaster, PA. The primary responsibilities of this role are to lead audits related to Information Technology (IT), perform audit administration, and provide audit assignment supervision as needed. The incumbent in this role will utilize an advanced knowledge of internal auditing concepts, operating systems, software, and IT general controls including security infrastructures, technical infrastructures, complex banking systems, and banking operations. The incumbent is responsible for audit assignments ranging from assisting, coordinating, or supervising the completion of complex audits, and may supervise multiple audit assignments simultaneously. Travel may be required up to 2% of the time.

Responsibilities

• Perform audits in accordance with Institute of Internal Auditors International Professional Practices Framework and department standards.
• Utilize knowledge of IT control frameworks, regulatory requirements, and operating procedures for engagements while maintaining appropriate levels of audit independence and objectivity.
• Assess the relevancy of audit findings, identify the root cause of issues and identify potential risk exposures and their materiality.
• Develop an effective work program to ensure key control points are identified and properly evaluated for risk, exposure, and audit coverage.
• Effectively communicate the audit process, objectives, and scope of work while maintaining effective communication and coordination with all parties involved.
• Work with the Audit Manager to translate complex technical findings, recommendations, and trends into understandable and concise written and verbal communication.
• Demonstrate an understanding of operating systems, software, IT general controls, security infrastructures, technical infrastructures, complex banking systems and operations for assigned audit areas.
• Lead risk-based audit engagements, delegate and complete quality work, delivering assignments on time and within budget.
• Lead teams effectively by actively supporting a team culture.
• Perform a first level review of the work of staff auditors.

Requirements

• Bachelor Degree or the equivalent experience in accounting, information technology, business administration, finance, or other applicable fields.
• 4 or more years auditing, information technology, or a related field.
• 2 or more years auditing IT controls or information security (Preferred).

Nice-to-haves

• Certified Information Systems Auditor
• Certified Internal Auditor
• Certified Public Accountant

Benefits

• Medical plans with prescription drug coverage
• Flexible spending account or health savings account
• Dental and vision insurance
• Life insurance
• 401(k) program with employer match
• Employee Stock Purchase Plan
• Paid time off programs including holiday pay and paid volunteer time
• Disability insurance coverage
• Maternity and parental leave
• Adoption assistance
• Educational assistance
• Robust wellness program with financial incentives