IT Senior Internal Auditor


$80,000 - $115,000
Full Time
No Travel Required


Microsoft Word
Internal Auditor

Job Details

Role : IT Senior Internal Auditor

Location: Pittsburgh, PA

Duration: Fulltime

MOI : Telephonic & Skype

Primary Skills: CISA, CIA or CPA, Microsoft Word and Excel, CAAT system experience.

Need Candidates with a Minimum of 9 Years of experience. This is an Onsite/Hybrid Model.

Primary Success Factors:

  • Performs all aspects of internal IT audits and operational audits as necessary.
  • Identifies and clearly communicates audit requirements to key stakeholders.
  • Understands how key risks and controls impact the business from an operational, accounting and system perspective.
  • Ensures the test work performed and conclusions reached focus on the most critical risk areas.
  • Manages project milestones and deadlines.
  • Recognizes and proactively communicates potential risks and issues.
  • Makes recommendations for risk mitigation and audit strategies based on accurate identification of potential market, business, financial/credit, operational, IT and talent risks.
  • Performs follow-up procedures on Internal Audit observations.
  • Builds and cultivates strong personal relationships with peers.
  • Facilitates teamwork by contributing to team efforts, sharing responsibility for team results and exhibiting a positive attitude.
  • Develops, builds and implements tools to analyze data to improve audit efficiency and effectiveness; supports analytics for Internal Audit.
  • Applies and stays current on best practices in the field of IT and auditing.
  • Applies an understanding of company's short-term and long-term IT and business unit plans and objectives to adjust audit scope and procedures.
  • Identifies and communicates market and regulatory trends that have the potential for substantive impact on organization strategies, policies and risks.
  • Ensures compliance with applicable policies, procedures and regulations toward safe and sound business operations.

Required Experience:

  • Bachelor s degree in a business-related field
  • Three or more years of experience in auditing including two or more years with an IT focus
  • Experience with risk-based audit approach preferred
  • Current certifications, such as CISA, CIA or CPA.
  • Strong decision-making, communication and analytical skills
  • Ability to use solid judgment and manage multiple audits and issues within time constraints
  • Proficient in Microsoft Word and Excel, experience with flowcharting software is a plus
  • CAAT system experience (Computer Aided Audit Techniques) is a plus