Senior IT Auditor

HornBill has a high growth client seeking a Senior IT Auditor in Philadelphia, Pennsylvania (PA). This is a great opportunity for someone to make the move out of public accounting or continue to grow their career within corporate IT audit. Summary: Responsibilities for this role include preparing work papers to support audit scope, objectives, work performed, and findings and conclusions reached. The Auditor will also be responsible for assessing vulnerabilities, providing recommendations and audit findings to management, and working with the external auditors to resolve problems. There is very minimal travel, great benefits and growth opportunity, as well as an opportunity to work alongside industry leaders and work in an entrepreneurial environment. Responsibilities:

• Examines records, reports, operating practices, and documentation to ensure compliance with established internal control procedures
• Compares items to documentation to verify assets and liabilities
• Documents audit tests and findings

• Bachelor's degree and 3-10 years of IT Audit experience from either public accounting or corporate industry are required
• CISA or CPA (or track) are a plus
• Good systems skills and good communication skills a must