Overview
Hybrid
$80,000 - $115,000
Full Time
No Travel Required
Skills
CISA
CIA
CPA
Microsoft Word
Excel
CAAT
audit
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