Senior Information Technology Auditor
Company: e&e IT Consulting Services, Inc.
Posted on: January 15, 2022
e&e is seeking a Senior IT Auditor for a contract
opportunity in Harrisburg, PA.
Primary Duties and Responsibilities:
Information Technology Audits:
Execute and lead assigned audits from start to completion, this
includes all phases of the audit process including: planning,
identifying risks, establishing objectives and scope of work,
creating the audit program, performing the audit fieldwork,
documentation of work performed, and meeting audit project
Lead complex IT and integrated audits by evaluating applications,
system operations, and supporting infrastructure including
scheduling, processing, input/output systems flow, controls and
edits, data storage, and security procedures to ensure that systems
Lead and conduct reviews of processes, policies, procedures,
security, and configuration controls of existing systems as well as
proposed controls of new systems.
Engage with the business stakeholders to stay informed of changes
and new initiatives within the business and technology areas and
sharing audit perspectives relating to risk identification and
Perform or lead follow-up reviews to ensure that appropriate
corrective actions have been implemented by business unit
Participate in risk assessment and planning discussions to define
audit objectives, scope, and develop remediation strategies/plans
to assist control owners in enhancing the design and operating
effectiveness of the internal control environment.
Attend meetings with internal auditor staff and/or conduct
interviews with management and staff of the assigned audit area, as
necessary, to gain an understanding of the respective processes and
the controls governing the assigned audit area.
Design, write, test, implement , and document Computer Assisted
Audit Techniques (CAATs) programs for audit utilizing Microsoft
Access, ACL, or other software packages.
Review documentation for all stage of the audit, ensuring complete
and accurate audit results as well as compliance with department
Analyze findings and test results and arrive at sound fact-based
conclusions and appropriate recommendations for problem areas
Identify risks, controls and gaps within a process or systems.
Draw conclusions and provide recommendations in a clear, concise
and constructive manner, both orally and in writing.
Communicate with departmental representatives and client management
regarding status of audits/projects.
Conduct follow-up work, as necessary, to evaluate corrective action
taken by management to resolve previous IT audit observations and
ensure corporate compliance with policies, laws, and
Research and apply industry best practices while challenging an
organization or status quo.
Project Management and Communication:
Prepare work-papers, schedules, and summaries documenting audit
evidence, conclusions, and findings reached.
Mentor less senior internal auditors. This may include assigning
work, reviewing work for to standards, provide coaching guidance,
and provide solutions to problems arising during audit
Manage assigned project tasks and areas of responsibility to
project team members from basic complex.
Monitors quality, rate of progress and communicates through status
Manage highly complex audits.
Partner with team members and across all divisions to provide
guidance to manage audits to completion.
Other Duties and Responsibilities:
Provide coaching that fosters development and technical growth
through assignment, or training.
Keep up-to-date and increase knowledge in the areas of auditing,
information technology, organization initiatives, and maintain
Attend training programs and professional association meetings as
considered appropriate for benefit of self and department.
Keep track of and accurately report time spent by self on a daily
Other duties as assigned.
Keywords: e&e IT Consulting Services, Inc., Harrisburg , Senior Information Technology Auditor, IT / Software / Systems , Harrisburg, Pennsylvania
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