Job Information
ATI IT Auditor in Pittsburgh, Pennsylvania
Position : IT Auditor
Location : Pittsburgh, PA
Requisition ID: : 24-3010
Proven to Perform.
From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us.
ATI is seeking a highly motivated and detail-oriented IT Auditor with ITGC experience to join our stellar Internal Audit team. As an IT Auditor, you'll be diving deep into the company’s financial records, internal controls, compliance with regulations, and company policies. You'll work your magic from our Enterprise Resource Center in Pittsburgh, PA, our corporate headquarters in Dallas, TX, or one of our business unit locations in Monroe, NC, Cudahy, WI, or Albany, OR. Enjoy the flexibility of remote work, with just a sprinkle of travel (20-25%) to keep things interesting.
Imagine a role where you can flex your audit muscles while learning the ins and outs of various ATI businesses. As part of our Internal Audit team, you’ll have the chance to grow and develop your career, either within internal audit or across other exciting company positions. Plus, you’ll get to enjoy a great work/life balance with remote work options and structured travel. Think of it as a career-boosting adventure with plenty of room for professional growth. Join us and let’s make auditing awesome!
Performance Objectives:
Conduct IT Audits Like a Pro
Perform comprehensive IT audits and reviews, ensuring compliance with established internal controls and regulations.
Identify key areas of non-compliance and recommend improvements. Deliver findings in detailed audit reports that make stakeholders say, "Wow, that was insightful!"
Evaluate IT Systems and Operations
Assess the effectiveness and efficiency of IT systems and operations, including business systems and application controls.
Conduct thorough evaluations and provide actionable insights to enhance system performance and security.
Master the Annual Audit Plan
Contribute to the development of the annual audit plan by assessing IT-related risks and prioritizing audit activities like a seasoned strategist.
Collaborate with the audit team to create a robust annual audit plan addressing critical IT risks. Ensure all planned audits are completed on schedule with meticulous documentation.
Collaboration Extraordinaire
Work seamlessly with audit team members, IT staff, co-sourcing partners, and external auditors to tackle identified risks.
Partner with the Manager of Internal Audit to establish and develop the IT audit function, creating policies, procedures, and frameworks that ensure comprehensive IT governance.
Special Projects and IT Initiatives
Team up with IT management on key initiatives and projects to assess potential risks and control impacts.
Provide risk assessments and control recommendations that make a significant difference.
Documenting Like a Champ
Prepare detailed audit reports and present findings to management and stakeholders.
Document understanding of processes through narratives, flow-charts and transactional walk-through support.
#LI-CT1
#LI-Hybrid
Required Qualifications:
Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or a related field.
At least one (1) year of experience in accounting, financial reporting, internal controls, or audit-related tasks, with a focus on IT General Controls (ITGCs).
At least one (1) year of experience with Sarbanes-Oxley (SOX) and US GAAP.
Skills and Abilities:
Excellent problem-solving abilities and a proactive approach to identifying and resolving issues.
Ability to work collaboratively in a team environment, contribute to a positive work atmosphere, and work independently when needed.
Strong interpersonal, communication, organization, analytical, and leadership skills. Must be able to communicate with all areas and levels within the company.
Preferred Qualifications (In addition to Required Qualifications):
Professional certification (CPA, CIA, CISA) or working towards such designation encouraged.
Working knowledge of or interest in learning in how to use data analytics and audit tools.
Experience in cybersecurity operational audits.
Understanding of cybersecurity frameworks such as NIST and ISO 27001.
We thrive when the expectations are great, and the barriers are high. We're solving the world's most difficult challenges through materials science. Our advanced, integrated process technologies and proven performers give us a tremendous competitive advantage. When customers systems need to fly higher, dig deeper, stand stronger, and last longer -- anywhere on, above or below the earth -- ATI is proven to perform.
*It is ATI's policy to not provide immigration sponsorship for any of the company's positions.
ATI and its subsidiary companies will provide equal employment opportunities to all applicants without regard to applicant's race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, veteran status, disability status, or any other status protected be federal or state law. The company will provide reasonable accommodations to allow an applicant to participate in the hiring process if so requested.
Status
Full-time
Work Arrangement
Hybrid