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. 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 d
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101 Federal Street, Suite 1900 Boston, MA 02110, United States