Job description

• Assist the Audit Director in evaluating governance, management
• oversight and culture to ensure effective challenge and decision-
• making, including assessments of risk management / “first and
• second lines of defense” functions
• Plan, monitor, maintain, document and execute audit programs
• related to application controls, ITGC, infrastructure, security and
• perform reporting activities under the supervision of Audit Director
• Conduct risk-based internal audits to provide clear line-of-sight to the
• effectiveness of risk management around key risks
• Monitor resolution of audit issues raised in previous audits to
• mitigate open risk exposures and report to executive management monthly
• Assist Company and Company Auditors with scheduling testing of
• SOC (including SOC 1 and SOC 2) controls
• This role may have people/leadership responsibilities as well.

Qualifications: Basic

• Bachelor’s Degree in any career stream.
• At least 7 years of experience as per the job description

Preferred Knowledge:

• Bachelor’s degree in Information Systems, Accounting or related fields
• 5-7 years of experience in public accounting or internal audit
• Certifications preferred – CISA, CISSP, CIA, CISM
• Knowledge of IT auditing processes, strong grasp of technology
• concepts (infrastructure, databases, applications, etc)
• Knowledge of IT frameworks e.g. COBIT, NIST, ISO
• Past experience in record keeping business in financial services industry
• Past work experience at Big Four focusing on integrated audits
• (business & IT ) highly preferred

Job Type: Full-time

Pay: $105,000.00 - $125,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Malvern, PA: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Information governance: 1 year (Preferred)
• Cybersecurity: 1 year (Preferred)

Security clearance:

• Confidential (Preferred)

Work Location: One location

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