Senior Internal Auditor | Hybrid & AI-Driven Assurance

System One, Inc.; Pittsburgh (Allegheny County); Hybrid; USD 110,000 - 130,000; Full time

Benefits offered by this job

Health and welfare benefits

401(k) plan

Job summary

System One, Inc. seeks a Senior Internal Auditor to join its global internal audit function in a hybrid Pittsburgh, PA role. You will support the annual audit plan, perform risk-based audits, and report findings to management.

Strong knowledge of SOX, controls, and cross-border processes is essential. The ideal candidate has 4+ years in audit/internal controls, familiarity with SAP/Oracle, and professional certifications (CIA, CPA, CFE) are a plus.

Qualifications

• 4+ years of Audit/Internal Controls/SOX experience.
• Experience with SAP, Oracle and/or IT-related audits is beneficial.
• Certifications such as CIA, CPA or CFE are a plus but not required.

Responsibilities

• Support delivery of the Annual Audit Plan through planning, execution and reporting findings across a wide base of audits.
• Prepare high-quality working papers and audit reports and present findings to Auditees and Management.
• Collaborate with management to ensure timely implementation of audit actions.
• Engage stakeholders to improve the control environment across the globe.
• Assist leadership with standardizing methods and leveraging AI to drive efficiency and quality.

Skills

Audit/Controls experience

SOX

Education

CIA Certification

CPA Certification

CFE Certification

Tools

SAP

Oracle

IT audits

Job description

System One, Inc. seeks a Senior Internal Auditor to join its global internal audit function in a hybrid Pittsburgh, PA role. You will support the annual audit plan, perform risk-based audits, and report findings to management.

Strong knowledge of SOX, controls, and cross-border processes is essential. The ideal candidate has 4+ years in audit/internal controls, familiarity with SAP/Oracle, and professional certifications (CIA, CPA, CFE) are a plus.