IT Auditor

Job Responsibilities Evaluate and test IT general controls (ITGCs), including access management, change management, and IT operations globally Assess the design and effectiveness of IT application controls (ITACs) within key financial systems across the organization Review user access and segregation of duty (SoD) conflicts across all critical systems Perform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls Evaluate the effectiveness of controls within the business application environment Perform risk assessments related to cybersecurity, data integrity, and system dependencies which impact financial reporting Prepare work papers to ensure compliance with established standards and the existence of adequate supporting documentation for the audit work completed Partner with IT and business stakeholders to identify control gaps and recommend practical remediation strategies Document audit findings, prepare workpapers, and communicate results to management clearly and effectively Develop effective relationships with management and promote internal audit awareness throughout the organization Coordinate with external auditors to ensure alignment of SOX compliance audit activities and maximize reliance on internal audit Assist in implementation of ERP systems (e.g. Oracle) and related interfaces Identify opportunities to enhance audit processes through automation and AI tools Monitor emerging IT risks, including AI, cybersecurity threats, and data privacy requirements Qualifications Bachelor's degree in information technology or related field. 2+ years of IT experience preferred Working 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 frameworks Must be willing to travel (up to 20%). Some international travel is required Familiarity with AuditBoard and data analytics tools preferred Strong analytical, organizational, and time management skills Ability to interact with all levels of the organization Must be able to represent and model integrity within the organization Must possess and maintain the highest degree of security and confidentiality of information Must 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 environment Koppers 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. Koppers, headquartered in Pittsburgh, Pennsylvania, is an integrated global provider of treated wood products, wood treatment chemicals and carbon compounds. Its products and services are used in a variety of niche applications in a diverse range of end-markets, including the railroad, specialty chemical, utility, residential lumber, agriculture, aluminum, steel, rubber, and construction industries. With more than 1,800 employees, it serves its customers through a comprehensive global manufacturing and distribution network, with facilities located in North America, South America, Australasia, China and Europe. Koppers is also firmly committed to advancing a Zero Harm culture that places the care and protection of its people, environment and communities above all else. This focused approach empowers employees to ensure safe operations through a heightened awareness of process safety, product safety, environmental stewardship and security. Koppers was established in December 1988 in Pittsburgh, Pennsylvania, and became a publicly-traded company listed on the New York Stock Exchange in 2006. You can view our privacy policy here - http://www.koppers.com/pages/privacy-policy