Senior IT Auditor

  •  

Pittsburgh, PA

Industry: Accounting, Finance & Insurance

  •  

5 - 7 years

Posted 26 days ago

  by    Jennie Grimner

There is little to no travel involved and the typical hours here are 8:30/9am to 5/5:30pm. Compensation will be extremely competitive base salary + bonus. They also offer great benefits with generous vacation- 22 PTO days + 10 holidays, 401K, tuition reimbursement and some flexibility when it comes to working from home.

  • Ensures internal controls and IT general controls over financial reporting are sound and effective to ensure compliance with SOX requirements.
  • Assigned business areas are typically medium to large in size and moderately complex.
  • Incumbents demonstrate a breadth of knowledge of IT general controls and application controls, and a thorough understanding of SOX.
  • Contributes in the execution of the IT SOX assessment program including planning, testing, documentation, issue identification, and reporting.
  • Leverages IT compliance techniques to achieve business objectives.
  • Contributes to the development and sustainability of control and compliance initiatives to evolve the IT general control framework, risk management approaches, and operational efficiency.
  • Provides guidance on the integration of IT general controls into financeprocesses and systems to senior level management.
  • Builds strategic relationships to influence at all levels of the organization.
  • Liaises with other business units to assess IT control elements associated with new or potential projects.

Requirements:

Bachelors degree Required

CISA Preferred

Salary

$80K - $100K