Senior IT Auditor

Senior Internal IT Auditor

Position: Senior Internal IT Auditor

Location: Pittsburg, PA or Cleveland, OH

Contract to hire

Qualifications:

• Minimum 8+ years' relevant work experience in IT internal audit or other IT risk/compliance/consulting function
• Detailed knowledge and testing experience with IT general controls ("ITGCs") across all layers of technology to include the application, operating system, and database
• Deep experience with technical frameworks and systems such as: cybersecurity and audit frameworks such as ISO, NIST, and COSO.
• Understanding of traditional and emerging technology domains, including ERP's, cybersecurity, cloud, artificial intelligence, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance
• Performing risk assessments, scoping activities, test planning, and walkthroughs in support of IT audit projects

Responsibilities:

• IT Auditor conducts financial, operational, construction or compliance audits, as well as performing SOX-related work
• Join our Internal Audit department which is growing to effectively provide assurance and advisory services to the business so it can meet its objectives
• This position is primarily an operational auditor reporting to the Manager, Operations & Compliance Auditing
• Planning, executing, and reporting on traditional and emerging technology domains, including ERP's, cybersecurity, cloud, artificial intelligence, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance
• Executing design and operational effectiveness testing for SOX processes
• Reviewing risks and supporting internal controls in accordance with internal auditing standards to provide assurance around compliance with laws and regulations and the integrity of the financial statements
• Providing consulting services to business management on risk identification, and the effectiveness of the design of process and controls
• Identifying internal control gaps in processes, controls or systems, and consulting with business management on appropriate remedial action
• Coordinating with external auditors to complete process walkthroughs, preparing audit population, selecting appropriate samples, and performing control testing
• Employing effective decision making in resolving issues and reaching satisfactory conclusions in a professional manner
• Presenting and communicating project status and issues to Audit and Business Management
• Identifying problems and assisting with problem resolution
• Leading meetings and ensuring appropriate follow-up action is taken
• Understanding and documenting business processes independently
• Actively seeking ways to add value within scope of assignments with a forward-thinking mindset
• Providing a high level of customer service, continuous support, and opportunities for proactive involvement of leadership and peers
• Maintaining a safe, compliant and ethical workplace Benchmarking best practices
• Managing projects to be on time and within scope
• Ability to manage multiple commitments / tasks
• Focusing on teamwork by providing feedback, education, and encouragement to others
• Demonstrated growth in use of research techniques
• Exercise independent judgment on basic projects and assignments

Additional Skills:

• Ability to deliver quality, accurate work within established deadlines

Proficient with Microsoft Office applications (Excel, PowerPoint, Access, and Word)

• Excellent written and oral communication skills
• Time management skills
• In-depth understanding of applicable products and/or services and of customer needs and expectations
• Able to utilize best practices and techniques for addressing customer concerns
• Approaches audit fieldwork with a questioning attitude to learn, produce results, and strengthen existing relationships
• Some travel to company locations may be required (less than 10%)
• Occasional travel to other locations may also be required

Education:

• Bachelor's degree in Business, Finance, Accounting, Economics, Engineering, or related discipline is required
• Professional certification required within one year (including, but not limited to, certifications from ISACA, CIA, CPA, CFE, or CISA)