In-Demand IT Careers

IT Internal Senior Auditor

Pittsburgh, PA | Work from home flexibility

Posted: 03/11/2024 Job Category: Other Area(s) Job Number: 6911

Job Description

OpenArc - Empowering Your Career. As a leading IT staffing firm, we are dedicated to connecting talented professionals with your ideal opportunities. We are currently seeking a qualified IT Internal Senior Auditor to join our client’s organization and contribute to their ongoing success. 

Job summary

The position supports special projects and operational, regulatory and information technology audits through the use of a risk-based methodology and approach to review and advise on information technology and business processes, risks and controls. This resource will work with  business leaders, including senior management through the performance of audits and special projects, as well as attending management committees.
 

Responsibilities:

  • Performs all aspects of internal IT audits and operational audits as necessary.

  • Identifies and clearly communicates audit requirements to key stakeholders.

  • Understands how key risks and controls impact the business from an operational, accounting and 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.

  • Develops, builds and implements tools to analyze data to improve audit efficiency and effectiveness; supports analytics for Internal Audit.

  • 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.

  • Identifies and communicates market and regulatory trends that have the potential for substantive impact on organization strategies, policies and risks.

  • Provides support for external auditors.

  • Ensures compliance with applicable policies, procedures and regulations toward safe and sound business operations.


Requirements:

  • Experience in auditing with an IT focus

  • Experience with risk-based audit approach preferred

  • Current certifications, such as 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 Word and Excel; experience with flowcharting software is a plus

  • CAAT system experience (Computer Aided Audit Techniques) is a plus



 

At OpenArc, we prioritize your career success and strive to build exceptional technical teams for our clients. By understanding your experience and aspirations, we ensure to present you with rewarding and fulfilling opportunities. 

 

As an employee of OpenArc and our clients, you will be eligible to participate in a comprehensive benefits package.


OpenArc is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Send an email reminder to:

Share This Job:

Related Jobs:

Login to save this search and get notified of similar positions.

WORK WITH US

alt
Get Connected
alt
GET EXPERT INSIGHT
alt
GET RESULTS
alt
GET OUR TEAM WORKING FOR YOU

Whether you are looking to fill or looking to advance your career, I would strongly suggest speaking to Scott and his team at OpenArc. Scott and his team provided a consultative and hands on approach throughout the entire process in my recent transition. Their unique approach was unlike anything I’ve experienced either as a candidate or a hiring manager.

-Mark Quinn, Service Sales Executive at Siemens Medical Solutions, USA, Inc.

Working with OpenArc was a great experience. The position I accepted was accurately described and my questions on benefits, paid time-off, and holidays and more were promptly answered. The entire OpenArc team was a very professional and to the point. I highly recommended OpenArc to all of my peers.

– Lisa McLaughlin, Executive Director, ACAPT

Take the Next Step