IT Audit Supervisor $100-120k Bucks County

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IT Audit Supervisor 

Primary focus for the IT audit plan: 

·         Lead audit engagements covering the IT audit plan, including risk assessment, audit planning, audit testing, control evaluations, report drafting, and follow-up and verification of issue closure, ensuring compliance with corporate policies, regulatory guidelines, and industry best practices. 

·         Assess IT processes, systems and applications.  Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate. 

·         Bachelor’s degree in a relevant field; advanced degree and/or certification (CPA, CIA, CISA, CISSPCRISC, CRCM, CAMS, MBA, etc.) preferred/to be obtained within 6 months of employment. 

Responsibilities: 

·         Lead audit engagements covering the business, including risk assessment, audit planning, audit testing, control evaluations, report drafting, and follow-up and verification of issue closure, ensuring compliance with corporate policies, regulatory guidelines, and industry best practices. 

·         Manage plan, budget, and schedule for assigned audits, ensuring audits are completed timely and within budget. 

·       Supervise assigned auditors on audits 

·         Establish strong working relationships with business process owner/management. 

·         Work closely with audit colleagues in the early identification of emerging control issues and report them timely to audit and business management. 

·         Assist in the development of other team members. 

·         Assist in performing ongoing analysis of risk trends, ensuring appropriate audit coverage. 

·         Stay up-to-date with evolving regulatory changes and market events impacting the business. 

·         Assist in developing/implementing automation to streamline the audit process. Assist other team members through development of enhanced analytics/diagnostic reports/tools. 

·         Ensure adherence to professional audit standards/guidelines. 

·         Support the comprehensive risk assessment process. 

·         Support special projects as directed by management. 

·         Support continuous process improvement by identifying needs and opportunities; champion common audit process approaches; and recommend process changes to maintain the highest quality standards.