Information Technology Auditor jobs in Pittsburgh, PA

Information Technology Auditor audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Being an Information Technology Auditor determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. Typically requires a bachelor's degree. Additionally, Information Technology Auditor typically reports to a supervisor or manager. The Information Technology Auditor work is closely managed. Works on projects/matters of limited complexity in a support role. To be an Information Technology Auditor typically requires 0-2 years of related experience. (Copyright 2024 Salary.com)

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Internal Auditor Sr. - Information Technology (IT) Application
  • PNC
  • Pittsburgh, PA FULL_TIME
  • Position Overview

    At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As an Internal Auditor Sr., you will be within PNC’s Internal Audit organization, supporting the Information Technology (IT) Application Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager’s discretion.

    Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks? PNC’s Internal Audit department is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and recommend improvement to the organization’s operations. Using cutting edge technology, you would participate in a collaborative setting and help guide PNC’s Internal Audit department into the future.

    • We execute a Risk Based Audit Approach
    • We value Data Analytics and Automation
    • We leverage Continuous Monitoring/Auditing Techniques
    • We recruit, develop, and retain great talent

    We are looking for individuals who are passionate about mitigating risk, problem solving, and protecting the bank and also can contribute in the following ways:

    • Provide an independent and objective perspective
    • Ability to manage risk and think strategically
    • Gather, analyze and translate data into actionable insights
    • Work in an environment that requires a high level of accuracy and strong attention to detail
    • Communicate and collaborate effectively with team members and business partners


    As a Sr. Internal Auditor within PNC’s IT Audit Application team, you will have the opportunity to use your knowledge and expertise of information technology risk and control principles while contributing to a wide variety of application auditing assignments. As a member of the IT Audit Application team, this role will focus primarily on technology and operational risks present within PNC’s application environment and the risks related to usage of applications within the company’s core business processes. The Sr. Internal Auditor – IT Audit Application Team is responsible for evaluating technology risks to the company, developing and executing audit test plans, and working within the audit team to identify process improvements and operational efficiencies within the internal control system. In this role, you will use your expertise of technology risks, internal controls, and control testing methodologies to support completion of the annual internal audit plan by conducting standalone applications audits, business-oriented integrated audit reviews, and the evaluation of technology risks and controls related to End User Computing solutions.

    Job Description

    • Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.
    • Independently executes audit scope, objectives, and work plans. Assesses risk and controls, performs testing of key controls, and documents results. Documents audit work demonstrating command of language, clarity of thought, and orderliness of presentation.
    • Executes procedures supporting external audit of internal controls, business processes, and account balances.
    • Presents audit findings to audit management for the development of reports and recommendations.
    • Develops and maintains productive client and team relationships through individual contacts and group meetings.

    PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:

    • Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
    • Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.

    Competencies

    Accuracy and Attention to Detail – Understanding of the necessity and value of accuracy and attention to detail; ability to process information with high levels of accuracy.

    Auditing – Knowledge of organization's internal audit processes, practices and methods.

    Business Acumen – Knowledge, insight, and understanding of business concepts, tools, and processes that are needed for making sound decisions in the context of the company's business; ability to apply this knowledge appropriately to diverse situations.

    Data Gathering and Reporting – Knowledge of and ability to utilize tools, techniques and processes for gathering and reporting data in a particular department or division of a company.

    Decision Making and Critical Thinking – Understanding of the issues related to the decision-making process; ability to analyze situations fully and accurately, and reach productive decisions.

    Effective Communications – Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.

    Internal Controls – Knowledge of and ability to create, implement, evaluate and enhance processes in internal controls.

    Process Management – Knowledge of business process improvement tools and techniques and ability to understand, monitor, update, or enhance existing business or work processes.

    Written Communications – Knowledge of written communications issues and ability to produce a variety of business documents that demonstrate command of language, clarity of thought, and orderliness of presentation.

    Work Experience

    Roles at this level typically require a university / college degree, with 2 years of relevant professional experience. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.

    Education

    Bachelors

    Additional Job Description

    Base Salary: Commensurate with skills and experience.

    Benefits

    PNC offers employees a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility, options for full-time employees include medical/prescription drug coverage (with a Health Savings Account feature); dental and vision options; employee and spouse/child life insurance; short- and long-term disability protection; maternity and parental leave; paid holidays, vacation days and occasional absence time; 401(k), pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption assistance; educational assistance and a robust wellness program with financial incentives. To learn more about these and other programs, including benefits for part-time employees, visit pncbenefits.com > New to PNC.

    Disability Accommodations Statement:

    If an accommodation is required to participate in the application process, please contact us via email at AccommodationRequest@pnc.com. Please include “accommodation request” in the subject line title and be sure to include your name, the job ID, and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses.  Applicants may also call 877-968-7762 and say "Workday" for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.


    At PNC we foster an inclusive and accessible workplace.  We provide reasonable accommodations to employment applicants and qualified individuals with a disability who need an accommodation to perform the essential functions of their positions.

    Equal Employment Opportunity (EEO):


    PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law.

    California Residents

    Refer to the California Consumer Privacy Act Privacy Notice to gain understanding of how PNC may use or disclose your personal information in our hiring practices.

  • Just Posted

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Senior iOS Engineer
  • Global Information Technology
  • Pittsburgh, PA FULL_TIME
  • Job Title: Senior iOS Engineer Job Locaton: Remote Job Type: Full Time Experience Required: 7 years of industry experience writing code 5 years developing and deploying iOS apps Experience with Swift,...
  • 3 Days Ago

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IT Internal Auditor
  • CompuGroup Technology
  • Pittsburgh, PA FULL_TIME
  • The IT Senior Internal Auditor will be part of the Internal Audit Department, which is an integral function within the governance structure of the organization. The position supports special projects ...
  • Just Posted

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Health Information Coder & Auditor
  • Hospital for Behavioral Medicine
  • Worcester, MA OTHER
  • Job Details Job Location: Hospital for Behavioral Medicine - Worcester, MA Position Type: Full Time Education Level: High School/GED Salary Range: $20.00 - $26.00 Hourly Travel Percentage: Negligible ...
  • 8 Days Ago

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Information Technology Manager
  • Bridgeway Capital, Inc.
  • Pittsburgh, PA FULL_TIME
  • Job Title: Information Technology Manager Company: Bridgeway Capital, Inc. Date: January 2024 ABOUT BRIDGEWAY CAPITAL Bridgeway Capital is a social impact lender that focuses on equitable economic gro...
  • 3 Days Ago

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Information Technology Manager
  • Sterling St James LLC
  • Coraopolis, PA FULL_TIME
  • Our client is recognized as a pioneer and major manufacturer of Hydrocarbon Resins with a 90 year history in the industry. They strategically focus on developing long term business relationships that ...
  • 6 Days Ago

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0 Information Technology Auditor jobs found in Pittsburgh, PA area

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Data Analyst Sr
  • PNC Financial Services Group, Inc.
  • Pittsburgh, PA
  • Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. ...
  • 5/8/2024 12:00:00 AM

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Systems Administrator - DevOps
  • eProductivity Software
  • Pittsburgh, PA
  • eProductivity Software (ePS), headquartered in Pittsburgh, PA, is a leading global provider of industry-specific busines...
  • 5/7/2024 12:00:00 AM

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Senior Model Developer
  • PNC Financial Services Group, Inc.
  • Pittsburgh, PA
  • Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. ...
  • 5/6/2024 12:00:00 AM

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Cybersecurity Operations Specialist
  • Howmet Aerospace
  • Pittsburgh, PA
  • Responsibilities Join Howmet Aerospace's Corporate Information Security team and help positively impact our business thr...
  • 5/6/2024 12:00:00 AM

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Sr. Business Analytics Consultant - Financial Data Submissions
  • PNC Financial Services Group, Inc.
  • Pittsburgh, PA
  • Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. ...
  • 5/5/2024 12:00:00 AM

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Developer
  • WESCO International
  • Pittsburgh, PA
  • Job Description WESCO Distribution, Inc., headquartered in Pittsburgh, PA, is seeking a Developer. Position allows for t...
  • 5/5/2024 12:00:00 AM

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Senior Network Administrator
  • EverStaff
  • Pittsburgh, PA
  • Job Description Position Overview: As the Senior Network Administrator, you will take on a leadership role in designing,...
  • 5/4/2024 12:00:00 AM

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CYBERSECURITY OPERATIONS SPECIALIST - Pittsburgh (Hybrid)
  • Intermedia Group, Inc.
  • Pittsburgh, PA
  • OPEN JOB: CYBERSECURITY OPERATIONS SPECIALIST LOCATION: Pittsburgh, Pa HYBRID: Monday, Wednesday & Thursday in office. T...
  • 5/4/2024 12:00:00 AM

Pittsburgh (/ˈpɪtsbɜːrɡ/ PITS-burg) is a city in the Commonwealth of Pennsylvania in the United States, and is the county seat of Allegheny County. As of 2018, a population of 308,144 lives within the city limits, making it the 63rd-largest city in the U.S. The metropolitan population of 2,362,453, is the largest in both the Ohio Valley and Appalachia, the second-largest in Pennsylvania (behind Philadelphia), and the 26th-largest in the U.S. Pittsburgh is located in the south west of the state, at the confluence of the Allegheny, Monongahela, and Ohio rivers. Pittsburgh is known both as "the ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Information Technology Auditor jobs
$63,541 to $81,343
Pittsburgh, Pennsylvania area prices
were up 1.9% from a year ago

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