ATR International
Senior IT Auditor
ATR International, Pittsburgh, Pennsylvania, us, 15289
DESCRIPTIONThe Senior IT Auditor will conduct IT audits observing PPG Corporate Audit Service's standards and industry best practices You will develop and document audit issues and recommendations using individual assessment concerning areas being reviewed This is a hybrid role based in Pittsburgh, PA You will report to the IT Audit Manager
Key Responsibilities• Simultaneously organize, perform, and manage IT audits (both SOX and risk-based), encompassing the identification of issues, development of criteria, review and analysis of evidence, and documentation of client processes.• Conduct interviews, review documents, compose summary memos, perform audit testing and prepare working papers.• Monitor the timely implementation of the management team's action plans and ensure appropriate follow-ups are performed• Communicate the results of audit and consulting projects through written reports and oral presentations to management• Develop productive internal and external relationships through individual contacts and group meetings.
Requirement:
Qualifications• Bachelor's degree in Information Systems, Accounting, or a related field, with 3+ years of experience in IT auditing, preferably in the Big 4 public accounting firms or a comparable company.• Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) certification preferred• Experience with IT governance, risk, and control frameworks such as COBIT, ITIL, and ISO 27001• Audit experience with SAP S/4 HANA and Cloud hosted systems is helpful.
Key Responsibilities• Simultaneously organize, perform, and manage IT audits (both SOX and risk-based), encompassing the identification of issues, development of criteria, review and analysis of evidence, and documentation of client processes.• Conduct interviews, review documents, compose summary memos, perform audit testing and prepare working papers.• Monitor the timely implementation of the management team's action plans and ensure appropriate follow-ups are performed• Communicate the results of audit and consulting projects through written reports and oral presentations to management• Develop productive internal and external relationships through individual contacts and group meetings.
Requirement:
Qualifications• Bachelor's degree in Information Systems, Accounting, or a related field, with 3+ years of experience in IT auditing, preferably in the Big 4 public accounting firms or a comparable company.• Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) certification preferred• Experience with IT governance, risk, and control frameworks such as COBIT, ITIL, and ISO 27001• Audit experience with SAP S/4 HANA and Cloud hosted systems is helpful.