Senior Information Technology Auditor

1 week ago


Pittsburgh, United States Insight Global Full time

Position: Senior IT Auditor

Location: Pittsburgh, PA (Hybrid)

Requirements:

  • Bachelor’s Degree
  • 3+ years of experience in IT Auditing
  • Audit experience with SAP S4 Hana

Plusses:

  • CPA
  • Certified Information Systems Auditor (CISA)
  • Certified Internal Auditor (CIA)

Day to day:

Insight Global is seeking an IT Auditor for a direct hire opportunity in downtown Pittsburgh. The Senior IT Auditor will conduct IT audits observing Corporate Audit Service’s standards and industry best practices. You will develop and document audit issues and recommendations using individual assessment concerning areas being reviewed.

  • Simultaneously organize, perform, and manage IT audits (both SOX and risk-based), encompassing the identification of issues, development of criteria, review and analysis of evidence, and documentation of client processes.
  • Conduct interviews, review documents, compose summary memos, perform audit testing, and prepare working papers.
  • Monitor the timely implementation of the management team’s action plans and ensure appropriate follow-ups are performed.
  • Communicate the results of audit and consulting projects through written reports and oral presentations to management.
  • Develop productive internal and external relationships through individual contacts and group meetings


Exact compensation may vary based on several factors, including skills, experience, and education.



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