IT Auditor I
1 month ago
The Information Technology (IT) Internal Auditor I will be part of the Internal Audit department, which is an integral function within the governance structure of the organization. The position has responsibility to support scoping, testing, and reporting on IT and operational audits, with supervision provided by either an audit manager or Director within Internal Audit.
Responsibilities:
- Performs all aspects of internal Information Technology (IT) audits and operational audits as necessary.
- Accurately identifies and clearly communicates audit requirements to key stakeholders.
- Understands how key risks and controls impact the business from an operational, accounting, and/or system perspective.
- Plans and executes audits in accordance with the Bank’s audit methodology, with limited supervision.
- 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.
- Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness. Ultimately be a resource for analytics for the internal audit department.
- Consistently applies and stays current on best practices in the field of IT and auditing.
- Applies an understanding of company short-term and long-term IT and business unit plans and objectives to adjust audit scope and procedures.
- Demonstrates a clear understanding of the risks and opportunities related to IT offered or entered into by the Bank.
- Accurately identifies and communicates market and regulatory trends that have the potential for substantive impact on organization strategies, policies or risks.
- Provides support for the Bank’s external auditors.
- Ensures compliance with applicable policies, procedures and regulations to ensure safe and sound business operations.
- Bachelor’s degree in a business or IT-related field
- Three or more years of relevant experience; in auditing, technology and risk experience preferred.
- Experience with risk-based audit approach preferred
- Current certification(s) (e.g., CISA, CIA or CPA) are a plus
- Strong decision-making, communication, and analytical skills
- Ability to use solid judgment and manage multiple audits and issues within time constraints
- Proficient in Microsoft products and SharePoint; experience with flowcharting software is a plus
- Strong decision-making, communication, and analytical skills
- Ability to use solid judgment and manage tasks within time constraints
- Proficient in Microsoft Products and SharePoint
-
Auditor I Retail
6 days ago
Pittsburgh, United States NSF International Full timeAs the Food Safety Auditor I - Pittsburgh Pennsylvania, you will play a crucial role in the mission of NSF - to protect and improve human and planet health. As a food safety auditor, you will have the opportunity to travel, meet new people, and learn more about many of the businesses you may frequent as a consumer. You'll inform and educate restaurant, bar,...
-
IT Internal Auditor
4 weeks ago
Pittsburgh, United States Synergy Staffing Full timePosition Summary The Information Technology (IT) Senior Internal Auditor I will be part of the Internal Audit department, which is an integral function within the governance structure of the organization. The position has responsibility to support scoping, testing, and reporting on IT and operational audits, with supervision provided by either an audit...
-
Quantitative Analyst
4 weeks ago
Pittsburgh, United States Northwest Bank Full timeDescription Job Summary The Quantitative Analyst is responsible for supporting developing and maintaining complex financial models used throughout the loan and deposit product lifecycle. These models could be rules-based or developed with more advanced statistical, mathematical, econometric, machine learning, or artificial intelligence techniques. This...
-
Associate Accountant, Payroll Tax
1 week ago
Pittsburgh, United States Giant Eagle Full timeJob Summary The Associate Accountant, Payroll Tax will be responsible for working with our outside service provider (ADP) and internal personnel to maintain payroll tax compliance for all corporate and independent Giant Eagle locations. Responsibilities will include audits associated with payroll tax and unemployment insurance reporting and also resolving...
-
Associate Accountant, Payroll Tax
7 days ago
Pittsburgh, United States Giant Eagle Full timeJob Summary The Associate Accountant, Payroll Tax will be responsible for working with our outside service provider (ADP) and internal personnel to maintain payroll tax compliance for all corporate and independent Giant Eagle locations. Responsibilities will include audits associated with payroll tax and unemployment insurance reporting and also resolving...
-
Pittsburgh, PA, 15219, Allegheny County, PA, United States Curtiss-Wright Full timeWe are looking for a Corrective Action Program Specialist to join our Pittsburgh (Cheswick) location. Sign on Bonus and /or Relocation available for select candidates! Your Responsibilities: The Corrective Action Program Specialist manages the day-to-day operations of EMD’s Corrective Action Program in support of EMD’s Quality Program, which fulfills the...
-
Quality Manager
6 days ago
Pittsburgh, United States Strata Worldwide Full timeI. SUMMARYStrata Products Worldwide, LLC (Strata) is a global leader in industrial safety and connected solutions that promote a safer, more productive working environment Headquartered in Atlanta, GA., Strata provides local engineering, service, and sales support to the regions of the U.S., Europe, Australia, South Africa, South America, and Mexico.Strata...
-
Supplier Quality Engineer
1 week ago
East Pittsburgh, United States Holtec International Full timeQUALITY ENGINEER ROLES and RESPONSIBILITY: Holtec Quality Engineer is responsible to provide a technical foundation for developing/ supporting Holtec operations as required to comply with the requirements of 10CFR50 Appendix B, NQA-1, ASME Section III, ASME Section VIII, ISO 9000 and other industry consensus. The Quality Engineer shall provide oversight and...