POSITION TITLE: SENIOR INFORMATION TECHNOLOGY (IT) AUDITOR
DEPARTMENT: INTERNAL AUDIT
Bachelor degree required; Computer Science or Information Systems degree preferred
CISA or Security Certification preferred
Three to five years’ experience auditing data processing or IT systems, or experience performing business analyst, developer or system administrator job roles is required
Knowledge of principles/techniques of IT auditing, internal controls, and regulatory compliance required
Knowledge of local area networks, operating systems (i.e. Linux, Windows, Active Directory, Tandem), databases (i.e. Oracle, SQL Server) and IT processes (i.e. SDLC, Change Management, Computer Operations, Incident Management, Project Management)
Knowledge of ITIL, COBIT, COSO and NIST frameworks desired
Proficient with Microsoft Office products required; knowledge of Sharepoint preferred
Knowledge of current technical developments and other matters pertinent to IT auditing and the audit profession required; previous work experience in the financial services industry preferred
Perform all phases of an audit, which includes audit planning and research, identifying risks and controls, evaluating control designs, developing control test plans, testing control effectiveness, and writing audit findings and reports.
Evaluate the significance of audit findings, and review findings, recommendations, and corrective action with Internal Audit management and audit client.
Monitor corrective actions for adequacy and effectiveness.
Provide assistance to Federated management in order to ensure that new business or development efforts incorporate a satisfactory system of internal controls.
Participate in the completion and documentation of special reviews requested by management, the Board of Directors, or Audit Committee.
Provide technical assistance and maintain department support applications using Sharepoint and MS Office products.
Perform other duties as assigned
8:30 a.m. - 5:00 p.m. (Overtime as required)
Warrendale Location – Warrendale, PA 15086
Demonstrated effective decision making, problem solving and analytical skills with particular attention given to detail and accuracy.
Demonstrated ability to present complex and/or technical audit issues to department managers and key management personnel.
Demonstrated ability to effectively perform and manage multiple assignments simultaneously within budgeted timeframes.
Requires a flexible, cooperative attitude and effective interpersonal and communication (oral and written) skills.
Federated Investors, Inc. offers a competitive salary and benefits package along with a professional environment.
Since 1955, millions of investors in the United States and around the globe have relied on Federated Investors, Inc. (NYSE: FII) for world-class investment management. Federated has grown to become one of the nation's largest investment managers with $366 billion in assets under management.
Federated has honed its disciplined investment process over a half-century to deliver style-consistent inv...estment products, including 123 domestic and international equity, fixed-income and money market funds, as well as a variety of separately managed accounts. Federated's diversified product line is distributed through more than 8,400 financial intermediaries and institutions who assist investors in meeting their unique objectives. For additional information about Federated Investors visit FederatedInvestors.com.