Koppers Holdings

IT Auditor

Koppers Holdings • $70K — $95K *
Pittsburgh, PA 15237In-Person
Information Technology
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor’s degree in information technology or related field
  • 2+ years of IT experience preferred
  • Working knowledge of IT processes including network and cloud security, operating systems, applications, databases, and ERP systems (especially Oracle)
  • Familiarity with AICPA/IIA standards, COSO, and COBIT frameworks
  • Willingness to travel up to 20%, including international travel
  • Preferred experience with AuditBoard and data analytics tools
  • Strong analytical and organizational skills with the ability to manage time effectively
  • Excellent interpersonal skills for interacting with all organizational levels
  • High level of integrity, security, and confidentiality of information
  • Proactive attitude with a strong sense of urgency in problem-solving

Responsibilities

  • Evaluate and test IT general controls (ITGCs) globally, focusing on access and change management
  • Assess design and effectiveness of IT application controls (ITACs) in key financial systems
  • Review user access to identify segregation of duty (SoD) conflicts in critical systems
  • Conduct 3-10 field audits yearly at domestic and international plant locations
  • Evaluate control effectiveness across business applications
  • Perform risk assessments regarding cybersecurity and data integrity impacting financial reporting
  • Prepare work papers to ensure audit compliance and documentation
  • Engage with IT and business stakeholders to pinpoint control gaps and suggest remediation
  • Document findings and communicate results effectively to management
  • Collaborate with external auditors for SOX compliance alignment
  • Assist in the implementation of ERP systems and their interfaces
  • Identify opportunities for enhancing audit processes using automation and AI tools
  • Monitor emerging IT risks, particularly in AI and cybersecurity

Benefits

  • Opportunity to engage in diverse field audits internationally
  • Collaborative work environment with IT and business stakeholders
  • Professional development through exposure to ERP systems and audit automation
  • Strong emphasis on integrity and ethical modeling
  • Dynamic role offering a mix of independent and team-oriented tasks
Full Job Description
Job Responsibilities
  • Evaluate and test IT general controls (ITGCs), including access management, change management, and IT operations globally
  • Assess the design and effectiveness of IT application controls (ITACs) within key financial systems across the organization
  • Review user access and segregation of duty (SoD) conflicts across all critical systems
  • Perform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls
  • Evaluate the effectiveness of controls within the business application environment
  • Perform risk assessments related to cybersecurity, data integrity, and system dependencies which impact financial reporting
  • Prepare work papers to ensure compliance with established standards and the existence of adequate supporting documentation for the audit work completed
  • Partner with IT and business stakeholders to identify control gaps and recommend practical remediation strategies
  • Document audit findings, prepare workpapers, and communicate results to management clearly and effectively
  • Develop effective relationships with management and promote internal audit awareness throughout the organization
  • Coordinate with external auditors to ensure alignment of SOX compliance audit activities and maximize reliance on internal audit
  • Assist in implementation of ERP systems (e.g. Oracle) and related interfaces
  • Identify opportunities to enhance audit processes through automation and AI tools
  • Monitor emerging IT risks, including AI, cybersecurity threats, and data privacy requirements

Qualifications
  • Bachelor’s degree in information technology or related field.
  • 2+ years of IT experience preferred
  • Working knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack)
  • Knowledge of AICPA/IIA standards, COSO, and COBIT frameworks
  • Must be willing to travel (up to 20%). Some international travel is required
  • Familiarity with AuditBoard and data analytics tools preferred
  • Strong analytical, organizational, and time management skills
  • Ability to interact with all levels of the organization
  • Must be able to represent and model integrity within the organization
  • Must possess and maintain the highest degree of security and confidentiality of information
  • Must be ambitious and perform duties with a high energy level and “sense of urgency”
  • Must be a problem solver and work well independently and in a team environment

About Koppers Holdings

Koppers is a global provider of treated wood products, wood treatment chemicals and carbon compounds. The company was founded in 1912 and is headquartered in Pittsburgh, Pennsylvania. Koppers operates in three segments: Railroad and Utility Products and Services, Carbon Materials and Chemicals, and Performance Chemicals. The company's products and services are used in a variety of industries, including railroad, specialty chemical, utility, residential lumber, agriculture, aluminum, steel, rubber, and construction.
Learn more about Koppers Holdings
Size
2,088 employees
Market Cap
$602.8 million
Industry
Business Services
Net Income
$122 million
Founded
1988
5 Year Trend
+3.5%
Revenue
$1.6 billion
NASDAQ
KOP
* Ladders Estimates

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