Koppers

Koppers

IT Auditor

Pittsburgh, PA

Sponsorship not specifiedDetected 30 days ago
Data AnalysisCybersecurityComplianceFinancial AnalysisAuditingERPTime ManagementSarbanes-OxleyFinancial ReportingInternal Audit

About the role

  • - 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

Responsibilities

  • Assess the design and effectiveness of IT application controls (ITACs) within key financial systems across the organization
  • Perform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls
  • Perform risk assessments related to cybersecurity, data integrity, and system dependencies which impact financial reporting
  • 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

Requirements

  • Bachelor's degree in information technology or related field.
  • Working knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack)

Nice to have

  • 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

Compensation

  • Perform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls
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