Senior IT Auditor

FOS is seeking a Senior IT Auditor to join our busy firm Who We Are: FOS is a subsidiary of Herbein + Company, Inc., a 150+ person certified public accounting firm that works closely with our clients to provide much more than just audit and tax services. We pride ourselves on our client service, ideas, and proactive advice and solutions. As a regional firm, our focus is to be more than just a vendor to our clients ? we strive to be a collaborator that satisfies both an economic need and develops a long-term relationship with our client. ? FOS is a leading provider of internal audit, risk management and compliance services to financial institutions located in Pennsylvania, New Jersey, Maryland, Delaware and New York. FOS has offices in Allentown, PA; Camp Hill, PA; Exton, PA; and Reading, PA. At FOS we know that our employees are what set us apart from other firms.?? That is why we are committed to our employees by providing exceptional rewards, career development opportunities, strong team collaboration, and valuing our employees through work/life balance and recognition: Competitive Salary Work/Life Balance Programs Immediate eligibility for benefits Flexible work schedules Day 1 eligibility for 401(k) participation Summer hours ( ? day Fridays) Generous vacation policy Fun firm paid employee events Career growth opportunities Recognitions for service and a job well done
What the IT Auditor Does: The ability to participate in Information Technology (IT) audits of financial institutions by assisting the IT audit team with the planning, administration, execution and of audits. Perform audit procedures to identify areas for improvement and develop recommendations based on accurate identification of potential risks relevant to the client. Perform internal testing of IT controls for FFIEC, SOX, and ISO Compliance in accordance to IS audit standards, guidelines and best practice. Review and test controls in IT systems and functions to ensure integrity and security of company information and continuity of operations. Prepare working papers that are consistent with generally accepted auditing standards, as well as established firm standards. Assist in special projects, as required. ? Skills/Knowledge/Background Needed: Bachelor degree in Management Information Systems, or Accounting with an emphasis in Technology, Computer Science, or Accounting Information Systems. 2-4 years of IT audit experience or IT experience; related experience in the financial services industry a plus. CISA, CISSP, CIA certification preferred. General understanding of information systems auditing, IT control framework, information security, IT general controls, application controls, and information systems terminology, concepts and practices. Understanding of auditing standards and best practices, government guidelines and laws. (e.g., FFIEC, Sarbanes-Oxley Act). Must demonstrate strong communication and interpersonal skills to deal with a diverse client group Solid strategic thinking approach with risk awareness and appropriate judgment Capable of working with multiple clients during the year. Proficient user of Microsoft Office (Excel, Word and PowerPoint) and Adobe Acrobat Experience with IDEA Data Analysis software a plus. Must embrace being a road warrior ? daily regional travel and some overnight annually ? Is this the right job and firm for you? If what we do and who we are, matches who you are and your career aspirations, we invite you to send your resume to Please be sure to include the job title in the subject line. The Morning Call.Category: Finance, Keywords: Senior Auditor

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