Sr. IT Auditor (Hybrid schedule)
Federated Hermes Career Opportunity #8964
Federated Hermes is looking for a Senior IT Auditor to perform all phases of audits including audit planning and research, identifying risks and controls, evaluating control designs, developing control test plans, testing control effectiveness, and writing audit findings and reports. This position is in our Warrendale, PA office and offers a hybrid work schedule.
What You Can Expect:
- Perform testing of IT general controls as they related to Sox 404 and IT operations
- 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 technical assistance and data expertise to department personnel; automate departmental activities where possible.
- Participate in the completion and documentation of special reviews requested by management, the Board of Directors, or the Audit Committee.
- Research and gain the ability to speak to current trends and significant topics in information processing, IT security, IT Audit, etc.
What We Are Looking For:
- Bachelor's degree required; Computer Science or Information Systems degree preferred.
- CISA or Security Certification preferred
- Three to five years of auditing IT systems or equivalent experience required
- Knowledge of principles/techniques of IT auditing, internal controls, and regulatory compliance required
- Knowledge of networking, operating systems, PCs, system development, client/server architecture and databases required.
- Practical knowledge of IT processes (e.g. SDLC, Change Management, Product Lifecycle, Incident Management, real-time security monitoring, Agile) preferred.
- Knowledge of ITIL, COBIT, CIS, COSO and/or NIST frameworks required; proficiency within the proficiency within the frameworks desired
- Proficiency with Microsoft Office products required
- 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
About Federated Hermes:
For nearly 70 years, Federated Hermes (FHI) has provided world-class investment solutions to financial professionals in the United States and around the world. Federated Hermes' employees have defined the qualities of the company’s success over the decades: a reputation for integrity and excellence, a commitment to customers and employees and a history of longstanding client relationships. While each market cycle brings new opportunities and challenges to the company, Federated Hermes continues to foster employee commitment to excellence in the investment management industry.
For consideration, please visit our company website and reference job # 8964
Only those candidates in whom we have an interest will be contacted.
We are interested in qualified candidates who are eligible to work in the United States. However, we are not able to sponsor visas.
EOE – Including Disability / Vets
Federated Hermes is committed to providing equal employment opportunities in all aspects of employment to qualified individuals without regard to the following criteria: race, color, national origin, religion, sex, pregnancy, sexual orientation, gender identity or expression, mental or physical disability, age, familial or marital status, ancestry, military status, veteran status or genetic information as well as any other prohibited criteria under any local, state or federal law applicable to Federated Hermes. As part of the firm’s equal employment opportunity statement, Federated Hermes will also take affirmative action to ensure that minorities, females, veterans, and qualified people with disabilities are considered for employment and promotional opportunities.
