Federated Investors Pittsburgh , PA 15201
POSITION TITLE: INFORMATION TECHNOLOGY (IT) AUDITOR
DEPARTMENT: INTERNAL AUDIT
Bachelor degree required; Computer Science or Information Systems degree preferred
Up to 3 years of experience in auditing IT systems or equivalent experience.
Knowledge of principles/techniques of IT auditing, internal control, and regulatory compliance required
Knowledge of Windows, Linux, Tandem operating systems, Oracle and SQL Server database systems, Networks and IT general controls required
Proficiency with Microsoft Office products preferred
Knowledge of mutual fund industry and the COBIT and/or COSO methodologies preferred
CISA, CISSP or related certification preferred
Perform all phases of an audit, including risk assessment, identification of internal controls, audit planning, audit program development, fieldwork, and reporting in accordance with professional and departmental standards.
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 assistance to Federated management in order to ensure that new business or development efforts incorporate a satisfactory system of internal controls.
Participate in the completion and documentation of special reviews requested by Management, the Board of Directors, or Audit Committee.
Provide technical assistance and maintain department support applications using Sharepoint and Office 2007.
Perform other duties as assigned.
Excellent oral and written communication skills required.
Demonstrate effective decision making, problem solving and analytical skills with particular attention given to detail and accuracy.
Requires a flexible, cooperative attitude and effective interpersonal skills with clients, coworkers and vendor.
Ability to effectively perform/manage multiple assignments simultaneously within budgeted timeframes.
Must maintain professional competence through review of current systems/auditing literature and through attendance at appropriate seminars, conferences and training sessions.
Willingness to travel up to 10% of the time.
COMMENCEMENT DATE: 09/25/2018
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.