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CareerMine Job Id: 662886 Job Summary
| Title: |
IT Auditor |
Employer Job Id: |
2062BR |
| Location: |
PA |
Posted Date: |
January 12, 2012 |
| Employer: |
Subscriber - Log In to see Company Name |
Closing Date: |
March 12, 2012 |
IT Auditor
Job Description
- Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve [Company] operations. It helps our organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. As an Internal Auditor at [Company], you will evaluate the effectiveness of the Corporation's internal controls and compliance with corporate policies, and provide objective feedback to improve business control processes.
- [Company] has an immediate opening for an Information Technology (IT) Internal Auditor. This Pittsburgh, PA based position will require approximately 50% travel.
Responsibilities include, but are not limited to:
- Performing risk-based IT audits of internal controls, compliance areas, vendors, etc., as well as Sarbanes-Oxley testing.
- Working with management to validate business risks and control weaknesses and develop plans of corrective action.
- Writing high-impact audit reports.
- Developing assisting auditors.
- Participating in continuous improvement special projects with U. S. Steel audit groups and external auditors, as required.
Requirements:
- Bachelor's Degree in Accounting, Business Administration, Management Information Systems, or other IT related field
- A minimum of two to three years of internal auditing, IT administration, or IT consulting is required.
- Strong communication, analytical, and project management skills.
- Proficiency in Microsoft Office Excel and Word
- Demonstrated ability to analyze complex and diverse information
Preferences:
- CISA, CISSP, CISM, CIA, or CFE certification
- Knowledge of COBIT, ISO, or ITIL framework
- Knowledge of Teammate Audit Software
- Knowledge of Oracle Application or Databases
- Knowledge of Information Security or Process Control Systems
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