ACE Group
*Position Title:
*Position Type:
*Compensation:
*Start Date:
*Location:
Supervising Senior IT Auditor
Full-Time
Salaried
ASAP
Philadelphia, PA or Wilmington, DE
*Job Requirements
*Job Description
KEY DUTIES & RESPONSIBILITIES
The successful candidate will assist in the planning and delivery of IT reviews and testing. The role is
necessary to support the ACE USA IT Audit plan. This will require an individual with a good knowledge
of IT controls, an understanding of IT, good written and oral skills, attention to detail and the desire to
learn and take on new roles.
The Supervising Senior IT Auditor will be responsible for:

Assisting with the planning and delivery of the ACE North America and ACE Latin America IT
Audit plans as well as integrated Operational audits;

Supporting Operational and Financial SOX testing and internal audits, as required;

Managing, developing and reviewing staff on specific assignments;

Preparing draft announcement memos, risk assessments, audit entity profiles and reports for
presentation;

Partnering and effectively communicating with IT management as well as various financial
and operation roles with the company;

Undertaking fieldwork and testing on more complex audits.
* Skills &
Qualifications:
Education:
Certification(s):
Travel:
QUALIFICATIONS & TECHNICAL SKILLS

Relevant IT related or business degree and IT Audit qualification (e.g. CISA)

4+ years experience

CISA/ CPA desirable

Good listening skills and able to communicate with technical, financial and business staff;

Strong report writing skills;

Able to collate and understand significant volumes of information;

Able to work alone or in multi person teams;

Able to deliver to deadlines;

Knowledge of at least one Operating Systems e.g. Windows 2000, OS400, MVS ESA, SUN
UNIX;

Understanding of typical hardware e.g. IBM mainframe, Client Server, AS400, Sun
Microsystems;

Confident user of Microsoft Office Applications and Internet;

Knowledge of basic database and programming concepts;

Experience of working in a commercial environment;

Knowledge of basic insurance concepts would be an advantage;

Hands-on programming experience would be an advantage.
Degree Preferred
Required:
Desired:CISA/ CPA
15%
*Contact Information
Job Reference:
*Contact Name:
Email Address:
Telephone:
Fax:
Website:
Company
Information:
Reference Number or Job Code
Katie Wishbow
Katie.wishbow@acegroup.com
215-640-5412
http://www.acegroup.com/
The ACE Group is one of the world's leading global commercial property and casualty
insurance organizations. ACE has a physical presence in 53 countries and commercial and
individual customers in more than 170 countries. ACE serves the property and casualty
ISACA Philadelphia is not responsible for the content or accuracy of this job posting.
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insurance needs of businesses of all sizes in a broad range of industries. We also provide
specialized insurance products—such as personal accident, supplemental health and life
insurance—to individuals in select countries. Our reinsurance operations include both
property and casualty and life companies. We take on the responsibility of risk so that our
clients can take on the responsibility of making things happen. We call this insuring
progress.
Covered by most of Wall Street’s major securities houses, ACE is traded on the New York
Stock Exchange under the ticker symbol ACE. Our strong capital base, financial stability,
diversified earnings stream and multinational operating platform are strong indicators that
we’re strategically well positioned for future growth and development.
Special
Instructions:
ACE offers a competitive salary plus cash bonus, equity opportunities and comprehensive
benefits package including life, health and dental, vision, a generous retirement savings plan
with company match, disability coverage, stock purchase plan, flexible spending accounts,
tuition reimbursement, and business casual dress. ACE is an equal opportunity employer
and our employment decisions are made without regard to race, color, religion, age, gender,
national origin, disability, handicap, marital status or any other status or condition protected
by Federal and/or State laws, except where bona fide occupational qualifications apply.
Interested candidates, please send resume to Katie.wishbow@acegroup.com
ISACA Philadelphia is not responsible for the content or accuracy of this job posting.
Template Version 1.1: 02/21/07
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