Job Description

Entech drives digital growth by aligning business goals with tailored strategies, technologies, and product platforms. With a local presence and global reach, we help clients stay ahead through expert guidance, world-class engineering, and scalable solutions. We’re looking for IT Auditor/ IT Controls Tester to join our growing team.

The role involves providing assistance for IT and control-related matters, collaborating with internal teams and technology partners to create, sustain, and strengthen the internal control framework.

Responsibilities

• Collaborates with internal team and technology partners to create, sustain, and strengthen the internal control framework through control identification, design, implementation, and testing.
• Assists the team with design, implementation, testing and ongoing monitoring of controls.
• Identifies and implements opportunities to improve the effectiveness and efficiency of control testing.
• Provides consultation, facilitation and analytical support to confirm internal controls are properly aligned and implemented for flawless execution, overall compliance and fulfilling business partner expectations.
• Provides guidance and support to management and control owners on responsibilities.
• Provides consulting on internal and external audit activities and results as well as risk mitigation initiatives in response to audit findings.
• Educates and influences partners on control design and effectiveness and recommends actions to increase effectiveness of those controls based on testing assessments.
• Develops effective working relationships throughout the subdivisions and divisions.
• Collaborates with the department and management sharing best practices regarding controls to influence and effectively communicate control solutions to all appropriate parties.
• Provides guidance, training and motivation necessary to create control awareness, ownership and accountability to crew.
• Consults with risk teams, Information Security, Internal Audit and external auditors, corporate compliance, legal, and other appropriate parties sharing expertise and knowledge to strengthen the control environment.

Qualifications:

• Must have a Bachelor's Degree in Computer Science, Information Technology, Information Systems, Accounting, or related fields.
• 5+ years in IT Audit, Risk.
• Must have worked on:

-IT Frameworks: COBIT, ITIL, NIST, ISO 27001.

-Controls: IT General Controls (ITGCs), Application Controls , Access Controls .

-Compliance: SOX, GDPR, HIPAA, PCI DSS .

-Systems: Familiarity with ERPs, cloud, databases, security testing.

-Data: Data analysis skills.

• Proactive, independent, and collaborative
• Nice to have Certifications in

Company Benefits

Health, Dental, Vision, 401(k), 20 days of Paid Time Off (PTO)

Additionally

Entech is an equal-opportunity employer.

This is an On-site Hybrid work schedule based out of our Malvern, PA Office

No Third-party candidates will be accepted, this is strictly a direct employment opportunity with Entech.

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