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Company Contact Info

  • 1 PPG Place
    Pittsburgh, PA 15222
  • Peyton Wagner

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IT Auditor

Pittsburgh, PA

Posted 11 days ago

Job Snapshot

Full-Time
Experience - 2 to 6 years
Degree - 4 Year Degree
$75,000.00 - $90,000.00 /Year
Accounting - Finance
Information Technology, Accounting
3

Applicants

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Job Description

This position will be responsible for providing high quality, professional day-to-day execution of a variety of engagement types such as technology risk assessments, vendor risk management assessments, network security assessments, application security assessments, SSAE 16 / SOC attestation engagements, financial audit support, and Sarbanes-Oxley 404 assessments. You will work as part of a diverse engagement team that develops strong relationships with our clients that is built on an understanding of the business and technological challenges they face. 

You will serve a variety of clients in various industries within the public and private sectors. Some specific responsibilities include:

• Identify, evaluate and document IT business risks and corresponding general computer and application controls. 
• Develop audit programs based on type, complexity, age and criticality of systems being evaluated. 
• Evaluate security and controls of various platforms and technologies such as Windows, UNIX/Linux, various database environments and network devices as experience allows.
• Perform and document test results and walk-throughs of IT processes and controls.
• Evaluate test results and assess controls for compliance with Sarbanes-Oxley 404 requirements.
• Participate in closing meetings to present and discuss audit findings and recommendations.
• Assist on special projects as assigned (e.g., data mining, security assessments, process flowcharting, vendor risk management, etc.).



Job Requirements


• Bachelor’s degree in Information Systems, Accounting Information Systems or Business Administration; 
• CISA, CISM, CISSP, MCSE, MCSA and/or MBA;
• 1-5 years of IT experience, with public accounting and/or, IT audit experience;
• Strong time-management, analytical and problem solving skills;
• Excellent interpersonal and leadership skills;
• Great attitude and communication skills to communicate with both IT and non-IT personnel.


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