Risk Advisory IT Senior

An award winning firm in downtown Pittsburgh is looking for an IT Senior within their Risk Advisory practice.


  • Identify, evaluate and document IT business risks and corresponding general computer and application controls
  • Develop audit programs based on type, complexity, age and criticality of systems being evaluated
  • Evaluate security and controls of various platforms and technologies such as Windows, UNIX/Linux, various database environments and network devices as experience allows
  • Perform and document test results and walkthroughs of IT processes and controls
  • Evaluate test results and assess controls for compliance with Sarbanes-Oxley 404 requirements.
  • Participate in closing meetings to present and discuss audit findings and recommendations.
  • Assist on special projects as assigned (e.g., data mining, security assessments, process flowcharting, vendor risk management, etc.)


    Required Qualifications

    • Bachelor’s degree in Information Systems, Accounting Information Systems or Business Administration
    • 1-5 years of IT experience, with public accounting and/or, IT audit experience
    • Strong time-management, analytical and problem solving skills
    • Great attitude and communication skills to communicate with both IT and non-IT personnel.

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