IT Internal Auditor

4 weeks ago

Pittsburgh, United States Synergy Staffing Full time

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

    3 days ago

    Pittsburgh, United States A.C.Coy Company Full time

    Overview: Location: Hybrid - Pittsburgh - 35% - 50% travel typically during middle 2 weeks from January - November Job Type: Full Time / Permanent Work Authorization: No C2C or Sponsorship The A.C.Coy company has an immediate opening for an Internal Auditor. Ideal candidates will have a degree in accounting and 4+ years of experience in internal audit,...

  • Associate Internal Auditor

    3 weeks ago

    Pittsburgh, United States Pittsburgh Regional Transit Full time

    Pittsburgh Regional Transit is seeking a Associate Internal Auditor to plan and execute moderately complex audit assignments for Port Authority of Allegheny County d/b/a Pittsburgh Regional Transit (PRT). Conducts reviews of portions of extensive audit assignments, prepares work papers to document a...

  • Associate Internal Auditor

    3 weeks ago

    Pittsburgh, PA, United States Pittsburgh Regional Transit Full time

    Pittsburgh Regional Transit is seeking a Associate Internal Auditor to plan and execute moderately complex audit assignments for Port Authority of Allegheny County d/b/a Pittsburgh Regional Transit (PRT). Conducts reviews of portions of extensive audit assignments, prepares work papers to document audit procedures, findings, and recommendations in accordance...

  • Senior Internal Auditor

    1 week ago

    Pittsburgh, United States A.C.Coy Company Full time

    Overview: Location: Hybrid - Downtown Pittsburgh, PA Job Type: Full-time, Direct Hire Work Authorization: U.S. Citizen or Green Card The A.C. Coy Company has an immediate opening for a Senior Internal Auditor - Technology & Risk. This individual will be responsible for supporting IT and operational audits within the governance structure of a large, stable...

  • Senior Internal Auditor

    3 weeks ago

    Pittsburgh, Pennsylvania, United States A.C. Coy Full time

    Overview: Location: Hybrid - Downtown Pittsburgh, PA Job Type: Full-time, Direct Hire Work Authorization: U.S. Citizen or Green Card   The A.C. Coy Company has an immediate opening for a Senior Internal Auditor - Technology & Risk. This individual will be responsible for supporting IT and operational audits within the governance structure of a large,...

  • IT Auditor I

    4 weeks ago

    Pittsburgh, United States Murtech Full time

    Job DescriptionJob DescriptionJob Title: IT Internal Auditor Location: Pittsburgh, PA 15222 Hybrid role – 2 days/week in officeThe 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...

  • Financial Analyst

    3 weeks ago

    Pittsburgh, United States Prequel Solutions Full time

    Job DescriptionJob DescriptionProvides support in the Financial Reporting area by assisting in the preparation of internally prepared financial reports and external regulatory filings. Responsibilities also include preparing journal entries and general ledger account reconciliations, as well as maintaining spreadsheets and databases to assist with accounting...

  • Financial Analyst

    2 weeks ago

    Pittsburgh, United States Prequel Solutions Full time

    Job DescriptionJob DescriptionProvides support in the Financial Reporting area by assisting in the preparation of internally prepared financial reports and external regulatory filings. Responsibilities also include preparing journal entries and general ledger account reconciliations, as well as maintaining spreadsheets and databases to assist with accounting...

  • Professional Practices Audit Manager

    3 weeks ago

    Pittsburgh, United States First National Bank of Pennsylvania Full time

    Primary Office Location: 30 Isabella Street. Pittsburgh, Pennsylvania. 15212. Join our team. Make a difference - for us and for your future. Quality Assurance and Professional Improvement audit experience within financial services industry required. CIA and/or CPA certification required. Position Title: Professional Practices Audit Manager Business Unit:...

  • Controller

    1 week ago

    Pittsburgh, United States Creative Financial Staffing Full time

    CONTROLLER CFS is partnering with a family-owned wholesale building supply distributor organization to find their next Controller. This organization has successfully built its business based on providing the highest level of professionalism, quality customer service, availability of inventory and loyalty to its employees. This organization is seeking a...

  • Clinical Research Contract Manager

    2 weeks ago

    Pittsburgh, United States University of Pittsburgh Full time

    Key Responsibilities: Contract Negotiation: Lead negotiations with sponsors & other stakeholders to align on contract terms, budgets, & timelines. Build and maintain strong relationships with sponsors, ensuring transparent communication & mutual understanding.Regulatory & Legal Adherence: Guarantee all contracts adhere to local, state, & federal regulations,...

  • Director of Financial Reporting

    3 days ago

    Pittsburgh, United States Senior Life Services Full time

    Overview: Director of Financial Reporting A cutting edge health managed organization providing medical services for the elderly is seeking a self-starter to join our dynamic growing team. Applications are requested for a full time Director of Financial Reporting. Responsibilities include: GAAP adherence and financial statement analysis. Planning, organizing,...

  • Director of Financial Reporting

    21 hours ago

    Pittsburgh, United States Senior Life Services Full time

    Overview: Director of Financial Reporting SeniorLIFE of PA A cutting edge managed care organization providing medical services for the elderly is seeking a self-starter to join our dynamic growing team. Applications are requested for a full time Director of Financial Reporting. Responsibilities include: GAAP adherence and financial statement analysis....

  • Manager Infromation Security

    3 days ago

    Pittsburgh, United States GNC Full time

    Job Description The Manager, Information Security is responsible to enable the company’s business strategies, manage information technology risk, and drive business-as-usual regulatory compliance. This position leads the assessment, documentation, audit, and continuous improvement of the company’s compliance and risk posture and maturity as they relate...

  • Associate Accountant, Payroll Tax

    7 days ago

    Pittsburgh, United States Giant Eagle Full time

    Job 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

    4 days ago

    Pittsburgh, United States Giant Eagle Full time

    Job 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...

  • Manager Infromation Security

    4 days ago

    Pittsburgh, Pennsylvania, United States GNC Full time

    Job DescriptionThe Manager, Information Security is responsible to enable the company's business strategies, manage information technology risk, and drive business-as-usual regulatory compliance. This position leads the assessment, documentation, audit, and continuous improvement of the company's compliance and risk posture and maturity as they relate to its...

  • Clinical Trials Contract Manager

    5 days ago

    Pittsburgh, United States Joulé Full time

    Title: Clinical Trials Contract Manager Location: Pittsburgh, PA - On-site ideal/Remote considered Type: Full Time, Salaried with Benefits for local candidates/Contract for remote Schedule: Monday-Friday Day Overview: Highly reputable Research University is seeking a Clinical Trials Contract Manager to join their team and play an integral role in...

  • Manager, Infromation Security

    6 days ago

    Pittsburgh, Pennsylvania, United States GNC Full time

    Job Description The Manager, Information Security is responsible to enable the company’s business strategies, manage information technology risk, and drive business-as-usual regulatory compliance. This position leads the assessment, documentation, audit, and continuous improvement of the company’s compliance and risk posture and maturity as they relate...

  • Business Analyst

    2 days ago

    Pittsburgh, United States Georgia IT Inc Full time

    Business Analyst (ADM) Project Name: SFDC Business Analyst Location: Pittsburgh, PA Duration: 5 Months+ Job Description: Minimum 6+ years of experience in a Business Analysis function in an international investment bank and / or a major consulting firm within financial services Working knowledge of the regulatory reporting for Investment Bank, with very...