Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Information Technology Auditor

Expired Job

Federated Investors Pittsburgh , PA 15201

Posted 3 weeks ago

Full/Part Time

Full-Time

Favorite Job

Regular/Temporary

Regular

  • JOB OPENING #: 7539

POSITION TITLE: INFORMATION TECHNOLOGY (IT) AUDITOR

DEPARTMENT: INTERNAL AUDIT

  • POSITION SPECIFICATIONS:

  • 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

MAJOR DUTIES:

  • 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.

HOURS/LOCATION:

  • 8:30 a.m. - 5:00 p.m. (Overtime as required)
  • Warrendale Location Warrendale, PA 15086

EXPLANATORY COMMENTS:

  • 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.


See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Sr Information Tech Auditor

Federated Investors

Posted 3 weeks ago

VIEW JOBS 10/22/2018 12:00:00 AM 2019-01-20T00:00 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. Federated Investors Pittsburgh PA

Information Technology Auditor

Expired Job

Federated Investors