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Senior IT Auditor (Pays up to $110K) in Boston, MA at SNI Technology

Date Posted: 11/29/2018

Job Snapshot

Job Description



Job description


I'm currently working with a very elite client located Boston, MA, who is looking to fill their Senior IT Auditor role with an outstanding candidate.
Responsibilities:

  • Support the SOX-404 IT processes such as: scoping, planning, walkthroughs, testing, and status reporting.
  • Conduct IT and IT-related audit projects, including analyses of business data and company systems.
  • Coordinate and work with other Senior Auditors to support IT-related needs for financial and operational audits.
  • Evaluate internal control and processes through detailed testing.
  • Compile audit findings and recommend value-added revisions to systems and procedures.
  • Communicate audit findings to management in well-written audit reports.
  • Manage follow-up on open audit issues and facilitate the agreement with the business process owner to ensure timely closure of action plans.
  • Communicate with external auditors and support their initiatives effectively from an IT audit standpoint.


Requirements:

  • Understanding of network, operating system, application, and database-related controls and configurations.
  • Experience with system implementations, access controls, change management, back-up and IT security-related processes.
  • Ability to work independently, with limited direction and guidance, and provide appropriate direction to other internal audit project team members.
  • Ability to interact well with internal and external parties.
  • Strong project management, analytical and organizational skills.
  • 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.
  • Ability to complete projects and reports within communicated deadlines.
  • Experience with Oracle, Excel, VISIO.
  • Knowledge SOX, COBIT, and Institute of Internal Auditors (IIA) Standards and Practice Advisories is preferable.



Education & Experience:

  • At least 2 years of experience in IT auditing or in IT-related position. Additional experience in financial and operational auditing preferred.
  • Experience with Oracle, LINUX, Network environments as well as SDLC/change management-related processes and controls.
  • Bachelor's degree in Computer Science, Computer Engineering, IS Management, Accounting, Finance or Business Administration.
  • Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or other IT audit-related certification preferred.

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