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SOC2 IT Auditor

Company: Apertus Partners
Location: Owings Mills
Posted on: January 14, 2018

Job Description:


This position will contribute to the support of internal and external audits within the IT Division. Duties stem from Corporate Audit and Assurance Services (CAAS), regulatory examinations and vendor software utilization reviews in conjunction with IT Leadership, Procurement, Legal and Corporate Finance with direction from Risk and Controls Assurance Manager. The Senior IT Compliance Auditor provides support of the coordination for all IT-related Internal Controls, Assessments and Audits as an individual contributor.

Over 100+ internal audits, risk assessments and regulatory audits are conducted annually of critical systems, security, business and technical processes and controls, initiated from a variety of sources:

* Internal: Corporate Audit and Advisory Services (CAAS), Finance, Management
* Regulatory State or Federal inquiries from regulatory bodies
* Other external: Large Account Performance Audits (such as State of Maryland and City of Baltimore); Vendor Software License Audits

Required Qualifications:

* Able to work independently (at least 5-7 years of experience)
* Experience with MetricStream GRC, RSA Archer eGRC, or equatable Governance, Risk, and Compliance (GRC) tool
* SharePoint
* Experience with SOC2 audits strongly required; alternatively, experience with auditing IT general controls (ITGC) would suffice
* This position requires a BS/BA degree in Business Administration, Information Systems, Finance, Accounting, similar major or a minimum of 3 years' experience in an IT or Audit business advisory services role.
* Must adequately understand information technology and auditing techniques, concepts and principles.
* Must be knowledgeable of internal controls, general computer controls, and application controls.
* Must possess considerable judgment, tact, initiative, accuracy and trustworthiness, as well as excellent interpersonal skills with ability to build consensus and agreement and bring resolution to contentious issues and entrenched interests.
* Must be highly motivated, organized, and committed to professional development, with demonstrated progression and achievement.
* Must have highly developed oral and written communication skills to effectively communicate information technology, auditing information and business risks to a non-technical audience.
* Must adequately understand general project management skills relevant to performing audit functions and responsibilities.
* Must be able to effectively work in a fast-paced environment with frequently changing priorities, deadlines and workloads that can be variable for long periods of time.
* Must be able to meet established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service excellence.
* Must be able to effectively communicate and provide positive customer service to every internal and external customer, including customers who may be demanding or otherwise challenging.
* Additional qualities are good analytical skills, judgment and strong decision-making abilities.

Preferred Qualifications :

* Hands on with the implementation, support, or assessment of Information Technology hardware, software or database administration.
* Possess certification as a CPA, CIA, CISA or comparable certification; advanced degree; healthcare insurance industry experience.

Other Qualifications:

Travel among organization sites is required

Keywords: Apertus Partners, Baltimore, SOC2 IT Auditor, Accounting, Auditing, Owings Mills, Maryland

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