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SENIOR IT AUDIT SPECIALIST (Hybrid Eligible)
University of Pennsylvania
SENIOR IT AUDIT SPECIALIST (Hybrid Eligible)
University of Pennsylvania
 SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) University Overview The University of Pennsylvania, the largest private employer in Philadelphia, is a world-renowned leader in education, research, and innovation. This historic, Ivy League school consistently ranks among the top 10 universities in the annual U.S. News & World Report survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate, graduate and continuing education, all influenced by Penn's distinctive interdisciplinary approach to scholarship and learning. As an employer Penn has been ranked nationally on many occasions with the most recent award from Forbes who named Penn one of America's Best Large Employers in 2023. Penn offers a unique working environment within the city of Philadelphia. The University is situated on a beautiful urban campus, with easy access to a range of educational, cultural, and recreational activities. With its historical significance and landmarks, lively cultural offerings, and wide variety of atmospheres, Philadelphia is the perfect place to call home for work and play. The University offers a competitive benefits package that includes excellent healthcare and tuition benefits for employees and their families, generous retirement benefits, a wide variety of professional development opportunities, supportive work and family benefits, a wealth of health and wellness programs and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit Specialist Job Description Summary Internal Audit Specialist Job Description Looking for the newest Senior IT Audit Specialist to join a highly productive and well-established IT Audit team! The Senior IT Audit Specialist will join two other Senior IT Audit Specialists, an IT Audit Project Manager, and an IT Audit Director in evaluating risks related to the use of technology across the University of Pennsylvania and University of Pennsylvania Health System. This challenging and engaging role will enable you to gain exposure to the higher education (academic/research) and healthcare sectors while working with all levels of management, and work collaboratively with other OACP audit teams and the University and UPHS Compliance and Privacy teams. The successful candidate will have the opportunity to maximize their experiences/skills to consult and advise IT management on IT-related matters beyond traditional audit projects. This is a hybrid eligible role, meaning you will benefit from being part of a vibrant campus community/culture while working remotely other times. The Senior IT Audit Specialist is responsible for planning, performing, and supervising the performance of complex information technology, operational and compliance audits, management advisory services, and investigations focused on the University and Penn Medicine. Manages project assignments, budgets, and timelines to ensure the timely and effective completion of assigned projects. Additionally, the Senior IT Audit Specialist is responsible for assisting the Associate Vice President, Internal Audit and IT Audit Director during the annual risk assessment cycle by identifying key IT risks and developing the proposed annual IT Audit work plan. May provide direction to less experienced auditors, with attention focused on the overall conduct of the audit, audit methodologies, identification of key risks and controls, evaluation of controls, data analysis, workpaper techniques, presentation of audit findings, and report writing. Interacts with all levels of management throughout the University and Health System. Qualifications: Bachelor's Degree in Information Technology, Accounting and Information Systems, Business Information Technology or a related field. Five or more years of experience in IT Internal Audit, Operations, or Public or Financial Accounting (Business Advisory Services or consulting experience). CISA, CISSP, CIA or related certification strongly preferred. Experience in the healthcare industry preferred. Possesses adequate knowledge of a wide variety of IT domains, particularly:
A resume MUST BE PROVIDED for consideration. Please upload all documents in the 'Resume/CV' section of the application. You may upload multiple documents in that field. Job Location - City, State Philadelphia, Pennsylvania Hybrid Eligible - This position is eligible for a hybrid work schedule with a work week divided between working onsite and working remotely. Department / School Audit Compliance and Privacy Pay Range $74,476.00 - $120,000.00 Annual Rate Salary offers are made based on the candidate's qualifications, experience, skills, and education as they directly relate to the requirements of the position, as well as internal and market factors and the pay range assigned to the job profile. Equal Opportunity Statement The University of Pennsylvania is an equal opportunity employer. Candidates are considered for employment without regard to race, color, sex, sexual orientation, religion, creed, national origin (including shared ancestry or ethnic characteristics), citizenship status, age, disability, veteran status or any class protected under applicable federal, state or local law. Special Requirements Background checks may be required after a conditional job offer is made. Consideration of the background check will be tailored to the requirements of the job. University Benefits
To learn more, please visit: https://www.hr.upenn.edu/PennHR/benefits-pay To apply, visit https://wd1.myworkdaysite.com/en-US/recruiting/upenn/careers-at-penn/job/St-Leonards-Complex/SENIOR-IT-AUDIT-SPECIALIST--Hybrid-Eligible-_JR00103484 Copyright 2024 Jobelephant.com Inc. All rights reserved. Posted by the FREE value-added recruitment advertising agency jeid-8256204b20a25b459e5726b8b8cc6b08
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Internal Number: 6038343
About University of Pennsylvania
Penn has a long and proud tradition of intellectual rigor and pursuit of innovative knowledge, begun by Benjamin Franklin in 1740. That tradition lives today through the creativity, entrepreneurship, and engagement of our faculty, students, and staff. Academic life at Penn is unparalleled, with an undergraduate student body of 10,000 from every U.S. state and around the world. The entering class of 2015 is the most talented and diverse in Penn's history. Consistently ranked among the top 10 universities in the country, Penn welcomes an additional 10,000 students to our top-ranked graduate and professional schools.
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