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 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 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 more than 60 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.
Our Investment in You
At Federated Hermes, we believe our employees are our most important asset! Therefore, we offer benefits programs designed to help you and your family thrive, training programs to advance your professional development and opportunities for you to give back to the community. Our offerings include:
A competitive total compensation package, including bonus programs designed to recognize and incentivize our employees to do their best every day.
Time off programs including paid vacation, parental leave and a volunteer day to help you stay healthy and connected to the things that are important.
Opportunities to expand your professional network within the firm and the community through participation in programs such as the Women in Investing Employee Resource Business Group and the University Ambassador Program.
Federated Hermes, Inc. offers a competitive salary and benefits package along with a professional environment.
Federated Hermes is committed to providing equal employment opportunities to qualified individuals without regard to the following criteria: race (including physical characteristics such as hairstyles ), color, national origin, religion, sex (including 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 applicable local, state or federal law applicable to Federated Hermes.
For more than 60 years, Federated Hermes 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.