Sr Information Tech Auditor

Federated Investors Pittsburgh, PA
Full/Part Time

Full-Time

Favorite Job

Regular/Temporary

Regular

* JOB OPENING #: 7513

POSITION TITLE: SENIOR INFORMATION TECHNOLOGY (IT) AUDITOR

DEPARTMENT: INTERNAL AUDIT

* POSITION SPECIFICATIONS:

* Bachelor degree required; Computer Science or Information Systems degree preferred.

* CISA or Security Certification preferred

* Three to five years of auditing IT systems or equivalent experience required

* Knowledge of principles/techniques of IT auditing, internal controls, and regulatory compliance required

* Knowledge of networking, operating systems, PCs, system development, client/server architecture and databases required.

* 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 required; proficiency within the frameworks desired

* Proficiency with Microsoft Office products required

* Knowledge of current technical developments and other matters pertinent to IT auditing and the audit profession required; previous work experience in the financial services industry preferred

MAJOR DUTIES:

* Perform all phases of an audit, which includes audit planning and research, identifying risks and controls, evaluating control designs, developing control test plans, testing control effectiveness, and writing audit findings and reports.

* 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.

HOURS/LOCATION:

* 8:30 a.m. - 5:00 p.m. (Overtime as required)

* Warrendale office

* Willingness to travel up to 10% of the time

EXPLANATORY COMMENTS:

* Demonstrated effective decision making, problem solving and analytical skills with particular attention given to detail and accuracy.

* Demonstrated ability to present complex and/or technical audit issues to department managers and key management personnel.

* Demonstrated ability to effectively perform and manage multiple assignments simultaneously within budgeted timeframes.

* Requires a flexible, cooperative attitude and effective interpersonal and communication (oral and written) skills.

* COMMENCEMENT DATE: 08/10/2018

Federated is committed to providing equal employment opportunities to the extent required by applicable law to qualified individuals without regard to the following criteria: race, color, national origin, religion, sex, pregnancy, sexual orientation, mental or physical disability, age, familial or marital status, ancestry, military status, veteran status or genetic information as well as any other prohibited criteria under any applicable local, state or federal law.