Senior Internal Auditor - Hybrid, Global Controls & AI

Pittsburgh Tomorrow; Pittsburgh (Allegheny County); Hybrid; USD 110,000 - 130,000; Full time

Job summary

System One is seeking a Senior Internal Auditor to support the annual audit plan and deliver thorough, well-documented reviews. You will work with cross-functional teams across regions, presenting findings and ensuring action owners implement recommendations.

The role requires 4+ years in audit or SOX, familiarity with SAP/Oracle, and the ability to travel as needed. A multinational background is advantageous in a hybrid work setting.

Qualifications

• 4+ years of Audit/Internal Controls/SOX experience.
• Experience in a multinational organization is preferred.
• CIA, CPA, CFE, or similar certifications are a plus but not required.
• Willingness to travel domestically and internationally.

Responsibilities

• Support the delivery of the Annual Audit Plan through planning, execution and reporting findings across audits.
• Prepare high-quality working papers and audit reports; present findings to Auditees and Management.
• Collaborate with management to ensure timely implementation of audit actions.
• Engage stakeholders to improve control environments across the globe.
• Assist leadership in driving consistency and efficiency of the Internal Audit & Controls function, including AI-driven approaches.

Skills

SOX experience

Audit planning

Cross-functional teamwork

Travel willingness

Tools

SAP

Oracle

MS Office

Job description

System One is seeking a Senior Internal Auditor to support the annual audit plan and deliver thorough, well-documented reviews. You will work with cross-functional teams across regions, presenting findings and ensuring action owners implement recommendations.

The role requires 4+ years in audit or SOX, familiarity with SAP/Oracle, and the ability to travel as needed. A multinational background is advantageous in a hybrid work setting.