Sr. Internal IT Auditor
Our Client a leading Boston based investment manager has an immediate need for a Sr. Internal IT Auditor. Please see below and reach out for immediate consideration.
Responsibilities:
- Conduct IT and integrated audits, including scoping, planning, walkthroughs, testing and status reporting.
- Evaluate the adequacy of internal IT, application and data governance controls and processes through detailed testing, including the use of data analytics testing when applicable.
- Develop audit findings and recommend value-added revisions to operations and procedures.
- Communicate audit findings to management in well-written audit reports.
- Manage follow-up on open audit issues and facilitate agreement with business process owners to ensure timely closure of action plans.
What We Are Looking For:
- Undergraduate degree in information technology, business, accounting, finance, or related field with 2-5+ audit, risk management, or public accounting experience.
- Ability to work independently, with limited direction and guidance.
- Ability to interact well with internal and external parties.
- Strong project management, analytical and organizational skills, including the ability to complete projects and reports within communicated deadlines.
- Excellent written and verbal communication skills.
- Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.
- Experience with Audit Management Software (such as AuditBoard), and data analytics tools (such as Alteryx, Tableau, ACL and/or Excel formulas, pivot tables and macros is preferable.
Preferred Skills, Qualifications & Experience:
- Ability to read SQL programming language is a plus.
- Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other applicable professional designation is preferred.
- Prior investment management industry experience is preferred.
- Knowledge of COSO, risk assessment practices, and Institute of Internal Auditors (IIA) Standards and Practice Advisories is preferable.
- Experience auditing most of the following technologies is a plus: Active Directory, UNIX, SQL Server, Network Routers and Firewalls.
For immediate consideration please email a resume to Kenny Williams at [email protected]
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