SR. INFORMATION SYSTEMS (IT) AUDITOR - HYBRID

Location: Hybrid (North of Pittsburgh, PA)

Job Type:Full Time / Permanent

Work Authorization: No sponsorship

The A.C.Coy company has an immediate opening for a Sr. Information Technology (IT) Auditor.  Ideal candidates must have a Bachelors degree and 3+ years of experience auditing IT systems.  A CISA or security certification would be preferred.

• This position participates in the performance of audit activities related to Clients’ technology environment
• Perform testing of IT general controls as they related to SOX 404 and IT operations
• Evaluate the significance of audit findings, and review findings, recommendations, and corrective action with Internal Audit management and audit client
• Monitor corrective actions for adequacy and effectiveness
• Provide technical assistance and data expertise to department personnel; automate departmental activities where possible
• Participate in the completion and documentation of special reviews requested by management, the Board of Directors, or the Audit Committee
• Research and gain the ability to speak to current trends and significant topics in information processing, IT security, IT Audit, etc.

Education:

• Bachelor degree - Required
• Computer Science or Information Systems degree - Preferred

Certifications:

• CISA or Security Certification - Preferred

Experience Required:

• Experience auditing IT systems - 5+ years
• Knowledge of principles/techniques of IT auditing, internal controls, and regulatory compliance
• Knowledge of networking, operating systems, PCs, system development, client/server architecture and databases
• Practical knowledge of IT processes (e.g. SDLC, Change Management, Product Lifecycle, Incident Management, real-time security monitoring, Agile) - Preferred
• Knowledge of ITIL, COBIT, CIS, COSO and/or NIST frameworks