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Internal Audit IT Specialist

Howmet Aerospace

Howmet Aerospace

Internal Audit IT Specialist

Remote
Full Time
Paid
  • Responsibilities

    Howmet is currently in search of an Internal Audit IT Specialist to join the Internal Audit group in Pittsburgh, PA. This role will report to the Internal Audit Director for Global IT. Howmet's Internal Audit team is responsible for providing an objective and professional evaluation of internal control systems and to recommend and advise on improvements in control systems for the company's operating locations and key processes. The internal audit group is ideal for career development for highly motivated individuals as this position offers extensive exposure to Howmet Segments and to the company's financial policies and practices.

    MAJOR ACTIVITIES/KEY CHALLENGES

    • Executing audits of Information Technology (IT) and Process Control Systems (PCS) environments
    • Exhibiting accountability for thorough execution of audit assignments, including proper pre-audit analysis for assigned scopes
    • Demonstrating increased audit skill levels to perform increasingly more complex audits
    • Leading small to medium location or process audits
    • Traveling to company locations, many of which are manufacturing facilities
    • Creating or modifying audit work programs
    • Developing ideas for process improvements and contributing to department, business segment and company performance
    • If leading an audit: coordinating overall audit schedule and logistics with location personnel and performing pre-audit activities: reviewing risks, assigning audit scopes to auditors, assisting special auditors, and leading pre-audit calls.
    • Performing assigned audit testing and delivering the information requested by the team leader
    • Logically analyzing information to make recommendations in relatively limited time frames, and effectively developing an understanding of business functions being audited in order to fairly and objectively assess controls
    • Preparing audit reports for management within required deadlines
    • Extensively use data analytics to improve efficiency and effectiveness of the audit team
    • Keeping abreast of emerging technologies and assist in developing audit plans to address related risks associated with the application of such technologies (i.e., use of Artificial Intelligence, Cloud Computing, Smart Automation, and Cybersecurity Protocols).
    • Testing of the design and operating effectiveness of SOX IT general and application controls
    • Being a role model for integrity, diversity and inclusion

    Travel could be as high as 50% monthly. Travel normally occurs the middle two weeks of the month

    ESSENTIAL KNOWLEDGE, SKILLS, AND ABILITIES

    • Excellent communication, sound judgement and interpersonal skills
    • Strong organizational skills with the ability to multi-task to meet deadlines
    • Deadline driven and results oriented
    • Effective working in teams/being a team player
    • High proficiency in using MS Office Suite
    • Experience with querying databases (e.g., PowerBI or Essbase)

    JOB QUALIFICATIONS

    BASIC QUALIFICATIONS:

    • Bachelor's Degree in IT or Business from an accredited institution
    • Minimum 4 years of IT experience or internal auditing/external auditing of IT functions
    • This position is subject to the International Traffic in Arms Regulations (ITAR) which requires U.S. person status. ITAR defines U.S. person as an U.S. Citizen, U.S. Permanent Resident (i.e., 'Green Card Holder'), Political Asylee, or Refugee. Verification of employment eligibility will be required at the time of hire.
    • To ensure the health and safety of our employees, Howmet requires newly hired employees to be fully vaccinated for COVID-19 to the extent permitted under federal, state, and local law. Requests for reasonable accommodations on the basis of a disability, medical condition, or sincerely held religious beliefs or legally recognized exemptions will be considered.

    PREFERRED QUALIFICATIONS:

    • Professional Certification (i.e., CISA)
    • Experience working in a manufacturing company
    • Experience in auditing company processes
    • Prior experience leading teams/projects

    PRIMARY LOCATION: United States-PA-Pittsburgh

    WORK LOCATIONS: US PIT Pittsburgh, Pennsylvania 201 Isabella Street Pittsburgh 15212

    JOB: Finance

    ORGANIZATION: 00590-96702 INTERNAL AUDITING

    SHIFT: Day Job

    JOB TYPE: Experienced

    HOURLY PAID OR SALARIED: Salaried

    JOB LEVEL: Salaried

    TRAVEL: Yes, 50 % of the Time

    JOB POSTING: Nov 17, 2021, 7:57:03 AM

    MINIMUM YEARS OF EXPERIENCE: 4

  • Qualifications

    JOB QUALIFICATIONS BASIC QUALIFICATIONS:

    • Bachelor's Degree in IT or Business from an accredited institution
    • Minimum 4 years of IT experience or internal auditing/external auditing of IT functions
    • This position is subject to the International Traffic in Arms Regulations (ITAR) which requires U.S. person status. ITAR defines U.S. person as an U.S. Citizen, U.S. Permanent Resident (i.e., 'Green Card Holder'), Political Asylee, or Refugee. Verification of employment eligibility will be required at the time of hire.
    • To ensure the health and safety of our employees, Howmet requires newly hired employees to be fully vaccinated for COVID-19 to the extent permitted under federal, state, and local law. Requests for reasonable accommodations on the basis of a disability, medical condition, or sincerely held religious beliefs or legally recognized exemptions will be considered.

    PREFERRED QUALIFICATIONS:

    • Professional Certification (i.e., CISA)
    • Experience working in a manufacturing company
    • Experience in auditing company processes
    • Prior experience leading teams/projects

    PRIMARY LOCATION: United States-PA-Pittsburgh WORK LOCATIONS US PIT Pittsburgh, Pennsylvania 201 Isabella Street Pittsburgh 15212 JOB: Finance ORGANIZATION: 00590-96702 INTERNAL AUDITING SHIFT: Day Job JOB TYPE: Experienced HOURLY PAID OR SALARIED: Salaried JOB LEVEL: Salaried TRAVEL: Yes, 50 % of the Time JOB POSTING: Nov 17, 2021, 8:57:03 AM MINIMUM YEARS OF EXPERIENCE: 4

  • Industry
    Aviation and Aerospace
  • About Us

    Howmet Aerospace Inc. is a leading global provider of advanced engineered solutions for the aerospace and transportation industries. Our primary businesses focus on jet engine components, aerospace fastening systems, and titanium structural parts necessary for mission-critical performance and efficiency in aerospace and defense applications, as well as forged wheels for commercial transportation. With nearly 1,150 granted and pending patents, our differentiated technologies enable lighter, more fuel-efficient aircraft to operate with a lower carbon footprint.

    We nurture an inclusive, respectful and values-based company culture, where employees are comfortable being their authentic selves. When they speak, we listen. When they act, we support. When they achieve, we recognize.