Job ResponsibilitiesEvaluate and test IT general controls (ITGCs), including access management, change management, and IT operations globallyAssess the design and effectiveness of IT application controls (ITACs) within key financial systems across the organizationReview user access and segregation of duty (SoD) conflicts across all critical systemsPerform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controlsEvaluate the effectiveness of controls within the business application environmentPerform risk assessments related to cybersecurity, data integrity, and system dependencies which impact financial reportingPrepare work papers to ensure compliance with established standards and the existence of adequate supporting documentation for the audit work completedPartner with IT and business stakeholders to identify control gaps and recommend practical remediation strategiesDocument audit findings, prepare workpapers, and communicate results to management clearly and effectivelyDevelop effective relationships with management and promote internal audit awareness throughout the organizationCoordinate with external auditors to ensure alignment of SOX compliance audit activities and maximize reliance on internal auditAssist in implementation of ERP systems (e.g. Oracle) and related interfacesIdentify opportunities to enhance audit processes through automation and AI toolsMonitor emerging IT risks, including AI, cybersecurity threats, and data privacy requirementsQualificationsBachelor’s degree in information technology or related field.2+ years of IT experience preferredWorking knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack)Knowledge of AICPA/IIA standards, COSO, and COBIT frameworksMust be willing to travel (up to 20%). Some international travel is requiredFamiliarity with AuditBoard and data analytics tools preferredStrong analytical, organizational, and time management skillsAbility to interact with all levels of the organizationMust be able to represent and model integrity within the organizationMust possess and maintain the highest degree of security and confidentiality of informationMust be ambitious and perform duties with a high energy level and “sense of urgency”Must be a problem solver and work well independently and in a team environmentKoppers Inc. and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other category or characteristic protected by federal law, state, or local law.SummaryLocation: Pittsburgh, PAType: Full time
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