IT Auditor

IT Auditor

Federated Hermes Career Opportunity #9630

Since 1955, millions of investors in the United States and around the globe have relied on Federated Hermes, Inc. (NYSE: FHI) for world-class investment solutions. Federated Hermes has grown to become one of the nation's largest investment managers with $907.1 billion in assets under management. Federated Hermes is a global leader in active responsible investing with one of the largest engagement and stewardship teams in the world representing over $2.1 trillion in assets under advisement.

Federated Hermes is seeking an IT Auditor to join our team in a hybrid role at our Warrendale, PA office. This role will enhance how internal audits work through analysis and testing while offering broad participation in the performance of audit activities related to Federated Hermes’ technology environment.

What you can expect:

• Perform information technology and integrated audits, including preliminary evaluation of the design and operating effectiveness of internal controls.
• Identify and document audit findings.
• Discuss and recommend potential methods to resolve deficiencies identified through audit testing with Audit Management.
• Assist in the performance of special reviews as assigned by Audit Management, the Board of Directors, or Audit Committee.
• Contribute to the department’s data analytics program by developing and executing analytics, scripting, automation techniques, and repeatable procedures.
• Provide technical assistance and IT expertise to departmental personnel and automate departmental activities, where possible.
• Maintain technical and audit skills.

What we are looking for:

• Bachelor’s degree required; Computer Science or Information Systems preferred
• Experience in auditing IT systems or equivalent experience required
• CISA or willingness to pursue certification preferred
• Previous computer programming or other IT-related experience a plus.
• Experience within the mutual fund industry preferred
• Knowledge of ITIL, COBIT, NIST and/or COSO frameworks preferred
• Proficiency using Microsoft Excel and Word required
• Experience with Python and SQL for data analysis, scripting, or automation highly preferred
• Familiarity with Power BI for data visualization and reporting highly preferred
• Experience using Power Automate to support workflow automation or data processing highly preferred
• Exposure to generative AI tools, including the development and use of effective prompts to support research, analysis, or audit-related tasks highly preferred

About Federated Hermes:

For 70 years, Federated Hermes (FHI) has provided world-class investment solutions to financial professionals in the United States and around the world. Federated Hermes' employees have defined the qualities of the company’s success over the decades: a reputation for integrity and excellence, a commitment to customers and employees and a history of longstanding client relationships. While each market cycle brings new opportunities and challenges to the company, Federated Hermes continues to foster employee commitment to excellence in the investment management industry.

For consideration, please visit our company website and reference job #9630

For additional information, please visit FederatedHermes.com

Federated Hermes, Inc. offers a competitive salary and benefits package along with a professional environment.

Only those candidates in whom we have an interest will be contacted.

We are interested in qualified candidates who are eligible to work in the United States. However, we are not able to sponsor visas.

EOE – Including Disability / Vets

Federated Hermes is committed to providing equal employment opportunities in all aspects of employment to qualified individuals without regard to the following criteria: race, color, national origin, religion, sex, pregnancy, sexual orientation, gender identity or expression, 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 local, state or federal law applicable to Federated Hermes. As part of the firm’s equal employment opportunity statement, Federated Hermes will also comply with applicable government contractor obligations, including ensuring veterans and qualified people with disabilities are considered for employment and promotional opportunities consistent with current federal, state and local laws and regulations. Federated Hermes will also make reasonable accommodations for the religious practices of beliefs of applicants and employees, as well as for mental health or physical disability needs.