Location: Hybrid - Downtown Pittsburgh, PA

Job Type: Full-time, Direct Hire

Work Authorization: U.S. Citizen or Green Card

The A.C. Coy Company has an immediate opening for a Senior Internal Auditor - Technology & Risk. This individual will be responsible for supporting IT and operational audits within the governance structure of a large, stable organization. Our ideal candidate will have specific previous experience performing internal auditing and a strong knowledge of risk evaluation/mitigation and reporting.

• Perform operational and IT audits as needed
• Understand how risks and controls impact the business from an accounting, operational, and system perspective
• Effectively communicate audit requirements to stakeholders
• Manage project deadlines and milestones
• Plan and execute audits with limited supervision
• Make recommendations for risk mitigation and audit strategies
• Develops, builds, and implements tools to analyze data, improving audit efficiency and effectiveness
• Stays current on best practices in the field of IT and auditing
• Identify and communicate market and regulatory trends
• Provide support to external auditors
• Ensure compliance with policies, procedures, and regulations

Experience/Skills

• 3 years of audit experience, preferably with an IT focus
• Experience with risk-based audit approaches
• Strong Excel skills
• CAAT (Computer Aided Audit Techniques) system experience preferred

Education/Credentials

• Bachelors degree in a business or IT - related field
• CISA, CIA, or CPA certifications preferred