Sr It Auditor Jobs

Location Hybrid - Pittsburgh, PA

Job Type Direct Hire

Work Authorization No C2C or Sponsorship

The A.C.Coy company has an immediate opening for a Senior IT Auditor. Ideal candidates must have 3+ years of audit experience with 2 of those specifially in IT audit.

• Stays current on best practices in the field of IT and auditing
• Understand how risks and controls impact the business from an accounting, operational, and system perspective
• Effectively communicate audit requirements to stakeholders
• Provide support to external auditors
• Plan and execute audits with limited supervision
• Make recommendations for risk mitigation and audit strategies
• Perform operational and IT audits as needed
• Manage project deadlines and milestones
• Develops, builds, and implements tools to analyze data, improving audit efficiency and effectiveness
• Ensure compliance with policies, procedures, and regulations
• Identify and communicate market and regulatory trends

Education Required

• CISA, CIA, or CPA certifications preferred
• Bachelors degree in a business-related field

Experience Required

• CAAT (Computer Aided Audit Techniques) system experience preferred
• 3+ years of audit experience including 2 specifically with an IT focus
• Experience with risk-based audit approach
• Strong Excel skills