Senior Internal Auditor - Technology and Risk

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 organization. Our ideal candidate will have specific previous experience performing internal auditing and a strong knowledge of risk evaluation/mitigation and reporting.

Responsibilities:

Perform operational and IT audits as needed

Understand how risks and controls impact the business from an accounting, operational, and system perspective

Effectively communicate audit requirements to stakeholders

Manage project deadlines and milestones

Plan and execute audits with limited supervision

Make recommendations for risk mitigation and audit strategies

Develops, builds, and implements tools to analyze data, improving audit efficiency and effectiveness

Stays current on best practices in the field of IT and auditing

Identify and communicate market and regulatory trends

Provide support to external auditors

Ensure compliance with policies, procedures, and regulations

Qualifications:

Experience/Skills

3+ years of audit experience, preferably with an IT focus

Experience with risk-based audit approaches

Strong Excel skills

CAAT (Computer Aided Audit Techniques) system experience preferred

Education/Credentials

Bachelors degree in a business or IT - related field

CISA, CIA, or CPA certifications preferred

Permanent