IT Auditor

IT Auditor - Pittsburgh,PA - Fulltime (Looking only for W2, no C2C or C2H)

Position SummaryThe Information Technology (IT) Senior Internal Auditor I will be part of client’s Internal Audit department, which is an integral function within the governance structure of the organization. The position has responsibility to support scoping, testing, and reporting on IT and operational audits, with supervision provided by either an audit manager or Director within Internal Audit.

Primary Success FactorsPerforms all aspects of internal Information Technology (IT) audits and operational audits as necessary.Accurately identifies and clearly communicates audit requirements to key stakeholders.Understands how key risks and controls impact the business from an operational, accounting, and/or system perspective.Plans and executes audits in accordance with the Bank’s audit methodology, with limited supervision.Ensures the test work performed and conclusions reached focus on the most critical risk areas.Manages project milestones and deadlines.Recognizes and proactively communicates potential risks and issues

Required ExperienceBachelor’s degree in a business or IT-related fieldThree or more years of relevant experience; in auditing, technology and risk experience preferred. Experience with risk-based audit approach preferredCurrent certification(s) (e.g., CISA, CIA or CPA) are a plusStrong decision-making, communication, and analytical skillsAbility to use solid judgment and manage multiple audits and issues within time constraintsProficient in Microsoft products and SharePoint; experience with flowcharting software is a plus Strong decision-making, communication, and analytical skillsAbility to use solid judgment and manage tasks within time constraints Proficient in Microsoft Products and SharePoint

Benefits of Working for Sigma

Sigma offers a comprehensive package that includes healthcare, vision, dental, health savings account, disability, and life insurances, 401K retirement plan, and paid company holidays and time off benefits.

Work Environment

This is a key role for the Company and performs professional services using one’s personal abilities and company equipment aligned with the duties of the position.Sigma Resources LLC is an EOE/Veterans/Minorities/Women/Disabled/Military Employer. Sigma Resources is an Equal Opportunity Employer and does not discriminate based on race, religion, creed, color, sex, pregnancy, age, national origin, ancestry, sexual orientation, military service or protected veteran status, citizenship, disability, gender identity, or any other status protected by applicable law.