Senior Internal Auditor - Hybrid: Global Controls & AI

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

Job summary

System One, Inc. in Pittsburgh, PA seeks a Senior Internal Auditor to support the Annual Audit Plan across a global control environment. The role requires planning, executing, and reporting on audits including operational, financial, and compliance reviews, with delivery of clear findings to auditees and management.

The ideal candidate will have 4+ years in audit/internal controls/SOX, familiarity with SAP/Oracle, and strong MS Office skills; travel is occasional. Hybrid work model offered.

Qualifications

• 4+ years of Audit/Internal Controls/SOX experience.
• Experience in a large, multinational organization preferred.
• SAP, Oracle IT audits beneficial.
• Excellent MS Office (Excel, Word, PowerPoint).
• Strong interpersonal skills for international/cross‑cultural teams.
• Willingness to travel domestically and internationally.

Responsibilities

• Support delivery of the Annual Audit Plan through planning, execution and reporting findings.
• Prepare high‑quality working papers and audit reports; present findings to Auditees and Management.
• Collaborate with management to ensure implementation of audit actions.
• Engage stakeholders for continuous improvement of the control environment globally.
• Assist leadership in standardizing processes/tools, including AI‑driven efficiency initiatives.

Skills

Audit/Internal Controls

SOX

SAP/Oracle knowledge

MS Office proficiency

Education

CIA/CPA/CFE Certifications

Tools

SAP

Oracle

Job description

System One, Inc. in Pittsburgh, PA seeks a Senior Internal Auditor to support the Annual Audit Plan across a global control environment. The role requires planning, executing, and reporting on audits including operational, financial, and compliance reviews, with delivery of clear findings to auditees and management.

The ideal candidate will have 4+ years in audit/internal controls/SOX, familiarity with SAP/Oracle, and strong MS Office skills; travel is occasional. Hybrid work model offered.