Okay, I've searched for Senior IT Auditor roles in Chester, PA, emphasizing SOX compliance and SAP controls, requiring over 5 years of IT audit experience, with a hybrid work mode, and a salary of at least $100,000. I have found 45 positions for you.

Sure. Here's the analysis:

Job Analysis:

The Senior IT Auditor role at Atlantic Group is fundamentally focused on leading risk-based audits and enhancing the effectiveness of internal controls across IT infrastructure and applications. This involves not only evaluating IT General Controls (ITGCs) and application controls—particularly concerning SAP systems—but also requires a deep collaboration with various stakeholders to identify and remediate control gaps. Given the emphasis on SOX compliance and audit automation tools, candidates will be expected to navigate complex regulatory environments, ensuring tight adherence to established protocols while dynamically adjusting to emerging technologies. Successful candidates are likely to face challenges related to managing multiple priorities in a fast-paced setting, thereby underscoring the importance of both technical acumen and strong project management abilities. Success in this role will involve the timely delivery of comprehensive audit reports, improving audit processes, and effectively leading teams to maintain high standards during audits.

Company Analysis:

Atlantic Group, a seasoned player in executive and professional search & staffing since 2006, holds a significant position in the recruitment landscape, characterized by vertical specialization and a client-centric approach. As a market leader, they are not only focused on filling roles but are deeply invested in delivering meticulous recruitment services that align with their clients' needs. The company’s culture appears to prioritize thoughtful engagement and ethical practices, shaping a work environment that values thoroughness and industry expertise. For the Senior IT Auditor role, this atmosphere will likely encourage proactivity in identifying control weaknesses and driving improvements, reflecting the company's commitment to excellence. Positioned within a team framework, the successful candidate will likely collaborate across departments, enhancing both the visibility of their contributions and their overall impact on the organization. This role aligns strategically with Atlantic Group’s goals of reinforcing their service quality and maintaining their competitive edge through innovative and compliant operational practices.

Absolutely. Here are some mock interview questions that could come up:

• Can you describe a specific IT audit project you led, including the challenges you faced and how you navigated them?
• Tell me about a time when you had to manage conflicting priorities in a fast-paced work environment. How did you ensure all tasks were completed on time?
• Describe a situation where you identified a significant control gap during an audit. What steps did you take to address it?
• What is your experience with SOX compliance, particularly in relation to IT audits? Can you provide a specific example?
• How do you approach the testing of IT General Controls? What methodologies do you find most effective?
• Can you explain your experience with SAP security and GRC? How have you applied this in your previous roles?
• Imagine you are conducting an audit and discover a critical issue that requires immediate attention from senior stakeholders. How would you handle this situation?
• If faced with a resistance to implement your audit recommendations, what strategies would you employ to overcome this challenge?
• Why are you interested in working at Atlantic Group, and how do you see your skills contributing to our mission?
• How do you stay updated on emerging cybersecurity trends and their potential impacts on audit practices?
• What motivates you to work in the field of IT auditing, and what do you find most rewarding about this profession?
• What questions do you have for us about the culture at Atlantic Group or the specific responsibilities of the Senior IT Auditor role?
• Can you share your thoughts on the importance of teamwork in the auditing process?
• What tools and technologies do you prefer to use for audit automation, and why do you choose these over others?