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Senior IT Auditor at SEI in Oaks, Pennsylvania

Posted in Other 30+ days ago.





Job Description:

When you step into SEI - anywhere in the world - you know you're not inside a traditional financial services company. We have no offices. Our open innovation spaces spur creativity, the provocative artwork inspires conversation, and the flexible work-life balance drives personal and professional growth. We are a place to inspire your work, build your voice,and grow your community. We're different. And we're proud of it.

The Senior IT Auditor participates in and supervises multiple projects, people and other related activities. Projects focus on the assessment and/or evaluation of IT systems and the alleviation of IT related business risks. You will work with the IT Internal Audit Director on maximizing efficiencies and minimizing risk.

What you'll do:


  • Work collaboratively in a team environment, as well as independently, in order to document and complete quality IT audits from planning to reporting.

  • Develop audit programs, workpapers and internal audit reports.

  • Serve as a leader by directing progress of fieldwork, sharing engagement status with supervisors, and managing staff performance.

  • Collaborate with other internal audit team members and clients to plan, identify and address key technology-related controls within engagements.

  • Display knowledge in critical areas of technology including operating systems, networks, application processing environments, business resiliency and information/cyber security.

  • Use knowledge of the current IT environment and industry IT trends to identify business risks, and communicate to the Internal Audit team and client management through written correspondence and verbal presentations.

  • Assist with Internal Audit team initiatives to increase IT knowledge and awareness amongst the team.

  • Build and cultivate strong personal relationships with peers in the organization and the business community.

What you bring to the table:


  • BA/BS degree in Information Technology/Computer Information Systems or related is required.

  • A minimum of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry.

  • CISA, CRISC and CISM certifications are desired.

  • Significant experience in applying relevant technical knowledge in the following areas: IT general controls, applications controls, and system development control methodologies.

  • Strong project management skills, along with excellent leadership, teamwork and client service skills.

  • Familiarity with Service Organization Control (SOC) reports and IT SOX-404 Testing is desired.

  • Familiarity with the financial services industry is desired.

  • Ability to travel as needed up to 10%.

Currently this role is fully remote with the future expectation of a hybrid schedule once our team returns to the office.

Attributes we value:


  • Strong interpersonal, written, and verbal communication skills.

  • Ability to communicate effectively to technical and non-technical audiences.

  • Ability to work independently and with team.

  • Ability to multi-task and to effectively manage projects from planning to reporting phases.


SEI is an Equal Opportunity Employer and so much more...

After 50 years in business, SEI is a leading global provider of investment processing, investment management, and investment operations solutions. Reflecting our experience within financial services and financial technology our Oaks, PA office encompasses an open floor plan and numerous art installations designed to encourage innovation and creativity in our workforce. We recognize that our people are our most valuable asset and that a healthy, happy, and motivated workforce is key to our continued growth. At SEI, we're (literally) invested in your success. We offer our employees paid parental leave, back-up childcare arrangements, paid volunteer days, education assistance and access to thriving employee networks.

SEI is an equal opportunity / affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability status, protected veteran status, or any other characteristic protected by law.


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