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5/6/2018
Philadelphia, PA

 Lead IT Auditor - Insurance Company

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Company Info          Insurance Company
 
Position Info               Philadelphia Pa
                             Lead IT Auditor
                             85K-115K
                             I/A
                             NO TRAVEL
 
                            
 
The Senior IS Auditor is responsible for the following:
•Independently plan, coordinate, and perform the assessment of Information Technology administration, Information
Security and Information Systems internal controls.
•Utilize assessment to develop audit programs for testing controls.
•Independently perform audits of Information Technology administration, Information Security and Information Systems
general controls.
•Independently plan, coordinate, and perform the assessment of Systems Development controls.
•Utilize this assessment to develop audit programs for testing Systems Development controls.
•Perform audits on Systems Development projects, proactively identifying control weaknesses and recommending
solutions prior to production implementation.
•Determine the audit methodology or investigative plan that will be used, extent and scope of testing to be conducted,
auditee/investigation contacts, and testing/investigation tools to be utilized for each assignment.
•Independently plan, coordinate, and perform testing of established controls. Utilize the results of this testing as the basis
for making recommendations.
•Assist Lead IS Auditor communicating the adequacy of established controls and recommendations for control
enhancements to senior management via reports, memos, and oral presentations.
•Effectively allocate time between multiple assignments.
•Maintain proficiency in current IT audit standards and procedures and keep abreast of technology developments and IT
audit/control and information security best practices.
•Provide technical/consulting support to Internal Audit staff and act as liaison with IT and outside hardware/software
vendors.
•Utilize audit and computer software to complete assignments.
Consult on the establishment or reengineering of policies, procedures, and processes.                                                                                         
Patrick F. Luddy Jr
Director of Recruiting
Gateway Search Associates
215-375-7153 (Direct)
215-694-1239 (Cell)
 
Since 1992 Gateway Search Associates has specialized in recruiting Accounting, Finance, Tax and Audit professionals in the PA, NJ and DE region