University Overview

The University of Pennsylvania, the largest private employer in Philadelphia, is a world-renowned leader in education, research, and innovation. This historic, Ivy League school consistently ranks among the top 10 universities in the annual U.S. News & World Report survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate, graduate and continuing education, all influenced by Penn's distinctive interdisciplinary approach to scholarship and learning. As an employer Penn has been ranked nationally on many occasions with the most recent award from Forbes who named Penn one of America's Best Employers By State in 2021.

Penn offers a unique working environment within the city of Philadelphia. The University is situated on a beautiful urban campus, with easy access to a range of educational, cultural, and recreational activities. With its historical significance and landmarks, lively cultural offerings, and wide variety of atmospheres, Philadelphia is the perfect place to call home for work and play.

The University offers a competitive benefits package that includes excellent healthcare and tuition benefits for employees and their families, generous retirement benefits, a wide variety of professional development opportunities, supportive work and family benefits, a wealth of health and wellness programs and resources, and much more.

COVID-19 vaccination is a requirement for all positions at the University of Pennsylvania. New hires are expected to be fully vaccinated before beginning work at the University. For more information about Penn's vaccine requirements and the use of Penn Open Pass, visit the Penn COVID-19 Response website for the latest information.

Posted Job Title

Job Profile Title
Internal Audit Specialist

Job Description Summary
Internal Audit Specialist

Job Description

NEW position within the Office of Audit, Compliance, and Privacy (OACP) and opportunity to work with a prestigious Ivy League institution! The Senior IT Audit Specialist will join three other Senior IT Audit Specialists and an IT Audit Manager in evaluating risks related to the use of technology across the University of Pennsylvania and University of Pennsylvania Health System. This challenging and engaging role will enable you to gain exposure to the higher education (academic/research) and healthcare sectors while working with all levels of management, and work collaboratively with other OACP audit teams and the University and UPHS Compliance and Privacy teams. The successful candidate will have the opportunity to maximize their experiences/skills to consult and advise IT management on IT-related matters beyond traditional audit projects.

This is a hybrid eligible role, meaning you will benefit from being part of a vibrant campus community/culture while working remotely other times.

The Senior IT Audit Specialist is responsible for planning, performing, and supervising the performance of complex information technology, operational and compliance audits, management advisory services, and investigations focused on the University and Penn Medicine. Manages project assignments, budgets, and timelines to ensure the timely and effective completion of assigned projects. Additionally, the Senior IT Audit Specialist is responsible for assisting the Executive Director, Internal Audit and IT Audit Manager during the annual risk assessment cycle by identifying key IT risks and developing the proposed annual IT Audit work plan.

May provide direction to less experienced auditors, with attention focused on the overall conduct of the audit, audit methodologies, identification of key risks and controls, evaluation of controls, data analysis, workpaper techniques, presentation of audit findings, and report writing. Interacts with all levels of management throughout the University and Health System.

Qualifications: Bachelor's Degree in Information Technology, Accounting and Information Systems, Business Information Technology or a related field. Five or more years of experience in IT Internal Audit, Operations, or Public or Financial Accounting (Business Advisory Services or consulting experience). CISA, CISSP, CIA or related certification strongly preferred. Experience in the healthcare industry preferred.

Possesses adequate knowledge of a wide variety of IT domains, particularly:
  • Logical access and authentication
  • Server security
  • Database security
  • Active Directory configuration/security
  • Security infrastructure
  • Cloud security
  • Endpoint security
  • Backup and recovery (with focus on ransomware prevention and detection controls)

A resume MUST BE PROVIDED for consideration. Please upload all documents in the "Resume/CV" section of the application. You may upload multiple documents in that field.

Targeted Pay Range: $97,000 - $115,000

This Targeted Pay Range is only applicable to this job posting. All salary offers are made based on the candidate's qualifications, experience, skills, and education as they directly relate to the requirements of the position, as well as internal and market factors and grade profile.

Job Location - City, State
Philadelphia, Pennsylvania
Hybrid Eligible - This position is eligible for a hybrid work schedule with a work week divided between working onsite and working remotely.

Department / School
Audit Compliance and Privacy

Pay Range
$74,476.00 - $117,086.00
Salary offers are made based on the candidate's qualifications, experience, skills, and education as they directly relate to the requirements of the position, as well as internal and market factors and grade profile.

Affirmative Action Statement
Penn adheres to a policy that prohibits discrimination on the basis of race, color, sex, sexual orientation, gender identity, religion, creed, national or ethnic origin, citizenship status, age, disability, veteran status, or any other legally protected class.

Special Requirements
Background check required after a conditional job offer is made. Consideration of the background check will be tailored to the requirements of the job.

University Benefits
  • Health, Life, and Flexible Spending Accounts: Penn offers comprehensive medical, prescription, behavioral health, dental, vision, and life insurance benefits to protect you and your family's health and welfare. You can also use flexible spending accounts to pay for eligible health care and dependent care expenses with pre-tax dollars.
  • Tuition: Take advantage of Penn's exceptional tuition benefits. You, your spouse, and your dependent children can get tuition assistance here at Penn. Your dependent children are also eligible for tuition assistance at other institutions.
  • Retirement: Penn offers generous retirement plans to help you save for your future. Penn's Basic, Matching, and Supplemental retirement plans allow you to save for retirement on a pre-tax or Roth basis. Choose from a wide variety of investment options through TIAA and Vanguard.
  • Time Away from Work: Penn provides you with a substantial amount of time away from work during the course of the year. This allows you to relax, take vacations, attend to personal affairs, recover from illness or injury, spend time with family-whatever your personal needs may be.
  • Long-Term Care Insurance: In partnership with Genworth Financial, Penn offers faculty and staff (and your eligible family members) long-term care insurance to help you cover some of the costs of long-term care services received at home, in the community or in a nursing facility. If you apply when you're newly hired, you won't have to provide proof of good health or be subject to underwriting requirements. Eligible family members must always provide proof of good health and are subject to underwriting.
  • Wellness and Work-life Resources: Penn is committed to supporting our faculty and staff as they balance the competing demands of work and personal life. That's why we offer a wide variety of programs and resources to help you care for your health, your family, and your work-life balance.
  • Professional and Personal Development: Penn provides an array of resources to help you advance yourself personally and professionally.
  • University Resources: As a member of the Penn community, you have access to a wide range of University resources as well as cultural and recreational activities. Take advantage of the University's libraries and athletic facilities, or visit our arboretum and art galleries. There's always something going on at Penn, whether it's a new exhibit at the Penn Museum, the latest music or theater presentation at the Annenberg Center, or the Penn Relays at Franklin Field to name just a few examples. As a member of the Penn community, you're right in the middle of the excitement-and you and your family can enjoy many of these activities for free.
  • Discounts and Special Services: From arts and entertainment to transportation and mortgages, you'll find great deals for University faculty and staff. Not only do Penn arts and cultural centers and museums offer free and discounted admission and memberships to faculty and staff. You can also enjoy substantial savings on other goods and services such as new cars from Ford and General Motors, cellular phone service plans, movie tickets, and admission to theme parks.
  • Flexible Work Hours: Flexible work options offer creative approaches for completing work while promoting balance between work and personal commitments. These approaches involve use of non-traditional work hours, locations, and/or job structures.
  • Penn Home Ownership Services: Penn offers a forgivable loan for eligible employees interested in buying a home or currently residing in West Philadelphia, which can be used for closing costs or home improvements.
  • Adoption Assistance: Penn will reimburse eligible employees on qualified expenses in connection with the legal adoption of an eligible child, such as travel or court fees, for up to two adoptions in your household.

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