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IT Audit Specialist

2 months ago

Pittsburgh, Pennsylvania, United States Synergy Staffing Full time

Position Overview

The Senior Internal IT Auditor at Synergy Staffing will play a crucial role within the Internal Audit division, a vital component of the organization's governance framework. This position is responsible for assisting in the planning, execution, and reporting of IT and operational audits, under the guidance of an audit manager or Director in the Internal Audit team.

Key Responsibilities

  • Conduct comprehensive internal audits focused on Information Technology (IT) and operational processes as required.
  • Clearly articulate audit requirements to essential stakeholders, ensuring accurate identification of needs.
  • Assess how significant risks and controls influence the organization from operational, financial, and system perspectives.
  • Strategically plan and carry out audits following established audit methodologies with minimal oversight.
  • Concentrate test work and conclusions on the most critical risk areas to enhance audit effectiveness.
  • Oversee project timelines and deliverables, ensuring adherence to deadlines.
  • Identify and proactively communicate potential risks and issues to relevant parties.
  • Recommend strategies for risk mitigation and audit approaches based on thorough identification of potential market, business, financial, operational, IT, and talent risks.
  • Conduct follow-up procedures on observations made during Internal Audits.
  • Foster and maintain strong professional relationships with colleagues.
  • Promote teamwork by actively contributing to team efforts, sharing accountability for outcomes, and maintaining a positive demeanor.
  • Develop and implement analytical tools to enhance audit efficiency and effectiveness, serving as a resource for the internal audit department.
  • Stay informed and consistently apply best practices in the fields of IT and auditing.
  • Align audit scope and procedures with the company's short-term and long-term IT and business objectives.
  • Demonstrate a comprehensive understanding of the risks and opportunities associated with IT services and initiatives.
  • Identify and communicate market and regulatory trends that could significantly impact organizational strategies, policies, or risks.
  • Provide assistance to external auditors as needed.
  • Ensure compliance with relevant policies, procedures, and regulations to uphold safe and sound business operations.

Required Qualifications

  • Bachelor's degree in a business or IT-related discipline.
  • A minimum of three years of relevant experience in auditing, technology, and risk management is preferred.
  • Familiarity with a risk-based audit approach is advantageous.
  • Relevant certifications (e.g., CISA, CIA, or CPA) are considered a plus.
  • Strong analytical, decision-making, and communication skills.
  • Ability to exercise sound judgment and manage multiple audits and issues within established timeframes.
  • Proficiency in Microsoft Office applications and SharePoint; experience with flowcharting software is a plus.