Top 88 Internal auditor Jobs in Pittsburgh, Pa

IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
Quick Apply
Senior Internal Auditor
Fresh Del Monte Produce Company —Pittsburgh, PA
- Full-time
- Hybrid work
- Microsoft Word
- Spanish
- Microsoft Outlook
- Paid holidays
- Disability insurance
Quick Apply
IT Staff Auditor (Hybrid)
Dollar Bank —Pittsburgh, PA
- Background check
- Microsoft Excel
- Microsoft Outlook
Quick Apply
Quality Engineer II
Omnicell —Pittsburgh, PA
- Hybrid work
- Mid-level
- Office
- Bachelor's degree
3d
Staff Auditor
FHLBank Pittsburgh —Pittsburgh, PA
- Full-time
- CPA
- Office
- Analysis skills
Senior Audit Manager
S&T Bank —Pittsburgh, PA
- $95,000 - $283,500 a year
- Full-time
- Research
- Office
- GAAP
- On-the-job training
Mortgage Quality Control Auditor
NVR, Inc —Pittsburgh, PA
- Mid-level
- Office
- Finance
Quality Analyst
Trillium Flow Technologies —McKeesport, PA
- Overtime
- Background check
- Engineering
- ERP systems
Internal Audit, Sr Staff
Synopsys —Canonsburg, PA
- $113,000 - $169,000 a year
- Oracle
- Computer Science
- 5 years
LOB Risk Lead - Regulatory Reporting & Internal Controls
PNC Financial Services Group —Pittsburgh, PA
- Full-time
- 5 years
- Office
- Bachelor's degree
- Wellness program
- Health savings account
13d
Auditor (Financial)
Cameron Professional Services Group —Pittsburgh, PA
- Email
- Microsoft Outlook
- Bachelor's degree
- GAAP
Accountant
NFHCS —Carnegie, PA
- $50,000 - $60,000 a year
- Full-time
- Background check
- Management
- Office
- Health insurance
- Dental insurance
Quick Apply
3d
Principal Quality Specialist
Westinghouse Electric Company —Cranberry Township, PA
- $90,000 - $112,500 a year
- Hybrid work
- Office
- 8 years
- Team management
- Health savings account
- Paid holidays
Senior Manager - Internal Audit
DICK'S Sporting Goods —Coraopolis, PA
- Full-time
- Background check
- 7 years
- CPA
Manager, Quality Management
Deloitte —Pittsburgh, PA
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
13d
Senior LOB Risk Specialist - SOX and Internal Controls
PNC Financial Services Group —Pittsburgh, PA
- Full-time
- Office
- 3 years
- Bachelor's degree
- Wellness program
- Health savings account
Financial Analyst or Senior Financial Analyst – West Michigan | Full Relocation Package Offered
Augmentis —Pittsburgh, PA
- $90,000 - $135,000 a year
- Full-time
- Oracle
- Mid-level
- Office
- Relocation assistance
- Health insurance
Quick Apply
2d
Accounts Payable Analyst
United States Steel Corporation —Pittsburgh, PA
- Oracle
- Writing skills
- Mid-level
VICE PRESIDENT, FINANCE & CONTROLLER
Palco —Pittsburgh, PA
- Full-time
- Remote
- 7 years
- CPA
- Supervising experience
- Paid training
- AD&D insurance
Senior Technology Risk Auditor
DICK'S Sporting Goods —Coraopolis, PA
- Full-time
- Background check
- Azure
- Windows

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internal auditor jobs near pittsburgh, pa

IT Auditor

Koppers Inc. -
Pittsburgh, PA

Quick Apply

Job Details

Full-time

Qualifications

Cloud security

Full Job Description

Job Responsibilities

Evaluate and test IT general controls (ITGCs), including access management, change management, and IT operations globally
Assess the design and effectiveness of IT application controls (ITACs) within key financial systems across the organization
Review user access and segregation of duty (SoD) conflicts across all critical systems
Perform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls
Evaluate the effectiveness of controls within the business application environment
Perform risk assessments related to cybersecurity, data integrity, and system dependencies which impact financial reporting
Prepare work papers to ensure compliance with established standards and the existence of adequate supporting documentation for the audit work completed
Partner with IT and business stakeholders to identify control gaps and recommend practical remediation strategies
Document audit findings, prepare workpapers, and communicate results to management clearly and effectively
Develop effective relationships with management and promote internal audit awareness throughout the organization
Coordinate with external auditors to ensure alignment of SOX compliance audit activities and maximize reliance on internal audit
Assist in implementation of ERP systems (e.g. Oracle) and related interfaces
Identify opportunities to enhance audit processes through automation and AI tools
Monitor emerging IT risks, including AI, cybersecurity threats, and data privacy requirements

Qualifications

Bachelor’s degree in information technology or related field.
2+ years of IT experience preferred
Working knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack)
Knowledge of AICPA/IIA standards, COSO, and COBIT frameworks
Must be willing to travel (up to 20%). Some international travel is required
Familiarity with AuditBoard and data analytics tools preferred
Strong analytical, organizational, and time management skills
Ability to interact with all levels of the organization
Must be able to represent and model integrity within the organization
Must possess and maintain the highest degree of security and confidentiality of information
Must be ambitious and perform duties with a high energy level and “sense of urgency”
Must be a problem solver and work well independently and in a team environment

Koppers Inc. and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other category or characteristic protected by federal law, state, or local law.

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Refine Your Search

internal auditor jobs in pittsburgh, pa

IT Auditor

Senior Internal Auditor

IT Staff Auditor (Hybrid)

Quality Engineer II

Staff Auditor

Senior Audit Manager

Mortgage Quality Control Auditor

Quality Analyst

Internal Audit, Sr Staff

LOB Risk Lead - Regulatory Reporting & Internal Controls

Auditor (Financial)

Accountant

Principal Quality Specialist

Senior Manager - Internal Audit

Manager, Quality Management

Senior LOB Risk Specialist - SOX and Internal Controls

Financial Analyst or Senior Financial Analyst – West Michigan | Full Relocation Package Offered

Accounts Payable Analyst

VICE PRESIDENT, FINANCE & CONTROLLER

Senior Technology Risk Auditor

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