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2021 Risk Advisory IT Staff

Pittsburgh PA

Schneider Downs, Pittsburgh’s largest regional accounting firm (and 4th largest overall), is large enough to provide you with tremendous career opportunities, yet small enough to ensure that you get personal attention for your career development.

This position will be responsible for providing high quality, professional day-to-day execution of internal audit engagements and special projects. You will work as part of the engagement team focusing on IT compliance or advisory projects and will assist management in preparing risk assessments, audit plan programs, and internal audit reports. You will serve a variety of clients in various industries within the public and private sectors. Some specific responsibilities include:

Responsibilities

• Identify, evaluate and document IT business risks and general computer and application controls
• Develop audit programs based on type, complexity, age and criticality of systems being evaluated
• Evaluate security and controls of Windows, UNIX, firewalls, database environments and network devices as experience allows
• Perform and document test results and walkthroughs of IT processes and controls
• Evaluate test results and assess controls for compliance with Sarbanes-Oxley
requirements
• Participate in closing meetings to present and discuss audit findings and
recommendations
• Assist on special projects as assigned (e.g., data mining, security
assessments, process flowcharting)

Qualifications

•Must be a senior or graduate student, majoring in Information Security & Assurance and graduating in December 2020 or May 2021 (accounting background preferred)
•Minimum GPA of 3.30
•Possess a balance of academic excellence, interpersonal skills and leadership ability