IT Internal Auditor
7 months ago
Position 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 manager or Director within Internal Audit.
Primary Success Factors
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 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. Accurately identifies and communicates market and regulatory trends that have the potential for substantive impact on organization strategies, policies or risks. Provides support for external auditors. Ensures compliance with applicable policies, procedures and regulations to ensure safe and sound business operations.Required Experience
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-
Internal Auditor
2 weeks ago
Pittsburgh, United States Prequel Solutions Full timeJob Description:Prequel is seeking a Senior Internal Auditor for a full time position with a flagship financial services company in Pittsburgh. This internal audit role will lead scoping, testing, and reporting on audits This role involves conducting financial, operational, IT, compliance, and fraud audits. Primary Responsibilities: Lead all phases of...
-
Senior Internal Auditor
3 weeks ago
Pittsburgh, Pennsylvania, United States Prequel Solutions Full timeJob Title: Senior Internal AuditorJob Description: Prequel Solutions is seeking a Senior Internal Auditor to lead internal audits with minimal supervision. The ideal candidate will have 5+ years of auditing experience, preferably in banking/financial services, and a strong understanding of risk-based audit methodologies. The Senior Internal Auditor will be...
-
Internal Auditor
6 months ago
Pittsburgh, United States Wesco Full timeAs an Internal Auditor, you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and internal controls are appropriate, effective, and efficient. You will report findings to management and provides suggestions to address deficiencies and improve or correct controls accordingly. Your projects...
-
Senior Internal Auditor
2 weeks ago
Pittsburgh, United States Oxford Solutions Full timeOxford Solutions has an opening with our Pittsburgh based client for a Senior Internal Auditor. This role requires a strong background in internal auditing. The ideal candidate will have 5 years of internal auditing experience and will be responsible for conducting comprehensive audits, including Financial, Operational, Information Technology, Compliance,...
-
Internal Auditor, Associate
2 weeks ago
Pittsburgh, United States UPMC Full timeJoin UPMC Corporate Finance as an Internal Auditor, Associate! Are you ready to make a significant impact in the world of healthcare finance? UPMC, a leader in healthcare innovation, is seeking a dynamic and detail-oriented Internal Auditor, Associate to join our Corporate Finance team. This position will be based out of the US Steel Tower in Pittsburgh,...
-
Senior Internal Auditor I
2 weeks ago
Pittsburgh, United States IOS Full timeDo you have experience in internal auditing and SOX processes? Do you have a background in public accounting or your CPA? Are you someone who enjoys working in an environment that supports career development with flexibility, all while being a part of a dynamic team. Then look no further! If you are then STOP and look NO further! LB Foster is looking for a...
-
Senior IT Auditor
4 weeks ago
Pittsburgh, United States Dollar Bank Full timeJob Title: Senior IT AuditorAt Dollar Bank, we are seeking a highly skilled and experienced Senior IT Auditor to join our Internal Audit team. As a critical member of our team, you will play a key role in ensuring the effective management of IT risks and controls.Key Responsibilities:Develop and implement audit plans to assess IT risks and controlsConduct...
-
Senior IT Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States Dollar Bank Full timeJob Title: Senior IT AuditorThe Senior IT Auditor is a critical member of the Internal Audit team at Dollar Bank. This role requires a growth mindset and enthusiasm for development, as well as a commitment to collaboratively improving risk management.Key Responsibilities:Develop, implement, and coordinate the annual audit plan.Conduct and supervise internal...
-
IT Auditor Intern
4 weeks ago
Pittsburgh, Pennsylvania, United States ati Full timeATI is seeking an intern to join our Internal Audit team at the Enterprise Resource Center in Pittsburgh, PA. As an IT Internal Audit Intern, you'll gain hands-on experience while learning about auditing in a global manufacturing company. You will assist the internal audit team in evaluating the company's internal controls and regulatory compliance, with a...
-
IT Auditor Intern
2 weeks ago
Pittsburgh, United States ati Full timeATI is seeking an intern to join our Internal Audit team at the Enterprise Resource Center in Pittsburgh, PA. As an IT Internal Audit Intern, you'll gain hands-on experience while learning about auditing in a global manufacturing company. You will assist the internal audit team in evaluating the company's internal controls and regulatory compliance, with a...
-
Night Auditor
2 months ago
Pittsburgh, United States Peachtree Hospitality Management Full timeNight Auditor Reports to Guest Service ManagerOR General Manager JOB DESCRIPTION Summary/Objective The Night Auditor is responsible for ensuring that all daily reports are generated, daily revenues are balanced, express checkouts are processed efficiently and guests needing assistance during the shift are accommodated. The Night Auditor will provide the...
-
Senior Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States Synergy Staffing Full timeJob DescriptionAt Synergy Staffing, we are seeking a highly skilled Senior Auditor to join our Audit and Assurance team. As a key member of our team, you will play a critical role in delivering high-quality client services and contributing to the growth and development of our junior team members.Key Responsibilities:Manage and execute audits, reviews, and...
-
IT Senior Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States Synergy Staffing Full timeJob SummaryThe IT Senior Auditor will be part of the Internal Audit department, responsible for supporting scoping, testing, and reporting on IT and operational audits. The position requires a strong understanding of IT and operational risks, as well as excellent communication and analytical skills.Key ResponsibilitiesPerform IT and operational audits,...
-
Auditor - Staff
4 weeks ago
Pittsburgh, PA , USA, United States First National Bank of Pennsylvania Full timeJob Summary:We are seeking a highly skilled and detail-oriented Staff Auditor to join our Audit team. As a Staff Auditor, you will play a critical role in testing the system of internal control and compliance with established policies and procedures.Key Responsibilities:Assist in performing transactional and functional testing of books and records.Develop...
-
Senior Credit Review Auditor
3 weeks ago
Pittsburgh, Pennsylvania, United States Northwest LLC Full timeJob SummaryThe Senior Credit Review Auditor is responsible for performing a variety of loan review activities that aid in the evaluation of Northwest LLC's commercial, business banking, and retail loan portfolios. This includes collecting loan and information system data, analyzing documentation and financial data, and establishing account risk ratings. The...
-
Post Closing Loan Auditor
5 months ago
Pittsburgh, United States StraussGroup - Executive Search Consultants Full timeAs a Post Closing Loan Auditor, you will be responsible for the review of closed loan files in accordance with the applicable guidelines and required timeframes. Your detail-orientation and ability to manage resources will ensure you play a critical role in maintaining compliance and streamlining our business.Primary ResponsibilitiesReview conventional and...
-
Post Closing Loan Auditor
1 month ago
Pittsburgh, United States StraussGroup - Executive Search Consultants Full timeAs a Post Closing Loan Auditor, you will be responsible for the review of closed loan files in accordance with the applicable guidelines and required timeframes. Your detail-orientation and ability to manage resources will ensure you play a critical role in maintaining compliance and streamlining our business.Primary ResponsibilitiesReview conventional and...
-
Post Closing Loan Auditor
4 weeks ago
pittsburgh, United States StraussGroup - Executive Search Consultants Full timeAs a Post Closing Loan Auditor, you will be responsible for the review of closed loan files in accordance with the applicable guidelines and required timeframes. Your detail-orientation and ability to manage resources will ensure you play a critical role in maintaining compliance and streamlining our business.Primary ResponsibilitiesReview conventional and...
-
Night Auditor
3 months ago
Pittsburgh, United States Fairfield Pittsburgh Neville Island Full timeJob Summary: $15 PART-TIME 11pm-7am WEEKEND AVAILABILITY NEEDED The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing...
-
Internal Audit Manager
4 weeks ago
Pittsburgh, Pennsylvania, United States First National Bank of Pennsylvania Full timeJob Summary:The Manager of Internal Audit Professional Practices will be responsible for leading the development and implementation of internal audit standards, methodologies, and quality assurance and improvement programs. This role will also involve executing the annual risk assessment and audit plan processes, monitoring adherence to internal audit...