Global IT Controls & Security Auditor

KPRS Construction; Pittsburgh (Allegheny County); Hybrid; USD 65,000 - 85,000; Full time

Job summary

KPRS Construction is seeking an experienced IT Auditor to evaluate and test IT controls, perform audits, and assess risks impacting financial reporting. The ideal candidate will have a Bachelor’s degree in information technology, 2+ years of IT experience, and strong analytical skills.

This role requires travel (up to 20%) and the ability to work independently as well as with teams. Other duties include partnering with stakeholders to identify control gaps and communicate findings effectively.

Qualifications

• 2+ years of IT experience preferred.
• Familiarity with AuditBoard and data analytics tools preferred.
• Knowledge of AICPA/IIA standards, COSO, and COBIT frameworks.

Responsibilities

• Evaluate and test IT general controls (ITGCs).
• Perform approximately 3-10 field audits annually.
• Partner with IT and business stakeholders to recommend remediation strategies.

Skills

IT process knowledge

Analytical skills

Organizational skills

Time management

Education

Bachelor’s degree in information technology or related field

Tools

AuditBoard

Data analytics tools

ERP systems (Oracle, Navision, LumberTrack)

Job description

KPRS Construction is seeking an experienced IT Auditor to evaluate and test IT controls, perform audits, and assess risks impacting financial reporting. The ideal candidate will have a Bachelor’s degree in information technology, 2+ years of IT experience, and strong analytical skills.

This role requires travel (up to 20%) and the ability to work independently as well as with teams. Other duties include partnering with stakeholders to identify control gaps and communicate findings effectively.