Sr IT Data Security Auditor – Exton, PA USA

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A $50B global manufacturer with local operations in the Exton, PA area is seeking a Senior IT Data Security Auditor. The ideal candidate will work closely as a partner with internal IT Groups to manage and complete data security internal audits including systems access and segregation of duties.  

 

Job Responsibilities:

Work closely with the IT Audit Group - Creation, testing and implementation of an IT and Data Security internal audit working program and planning of audit techniques to ensure operational security.

Perform risk-assessment and testing/audit of data processing systems and IT security rules

Coordinate penetration testing with these IT Groups

Support the company Internal Audit Team with training and use of data analytic tools including Tableau and Celonis to identify business risks and anomalies and detect fraud for all applicable internal audits and special studies/reviews

Audit business resumption plans at the local level and any disaster recovery tests that are performed on both business and industrial servers.

Collection of the preliminary and necessary information for a strong preparation of the IT & Data Security audit assignments

During audits provide training and guidance on network and information security policies and procedures and security awareness.

Stay current on the latest intelligence including hacker’s methodologies in order to anticipate and protect against security breaches.

Assist in audit planning discussions

Act as lead contact with entity management

 

Skills and Requirements:

Minimum of a Bachelor’s Degree in computer information systems programming or related field

A minimum of 6+ years of relevant experience with an IT background

Knowledge and experience in information security including security standards, best practices for securing computer systems and applicable laws and regulations

Prior position in IT Governance/IT Audit - internal audit or external auditing firms

Strong knowledge and experience with SAP is required. Knowledge of QAD and multiple ERP Systems would be a plus.

Experience in IT Operations is desirable

Understanding of multiple technology domains including software development, Windows, database management, networking and Unix (preferred)

 

Candidates should be U.S. citizens or permanent residents.  Relocation assistance is available for qualified candidates.

 

Location:  Exton, PA

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