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Director, IT Assurance in Boston, MA at SNI Technology

Date Posted: 3/11/2019

Job Snapshot

Job Description

Director, IT Assurance

Knowledge Preferred:

Demonstrates proven record with the following:

• Leading and directing engagement contract, risk assessment, and public accounting practices and procedures, and IA technology tools for planning, design, performance tests, and reporting.

• Leading and directing IA processes, control evaluations and testing methodologies; and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO).

Directing and overseeing engagements in the following areas:

• Corporate Governance & SOX regulations and requirement.

• Financial and operational fraud risk management.

• Antifraud internal controls utilizing data analytic tools.

• IT general and process controls, including Data Privacy and IT Security.

• Demonstrates a proven record of consecutive years in management roles within a professional services firm or large enterprise as a consultant, auditor or business process or internal controls specialist.

Demonstrates proven expert-level skills and abilities with the following:

• Providing insight to engagement teams to identify key risks and control; develop and/or review audit programs; perform controls optimization.

• Defining resource requirements and project economics areas (i.e. budgets, billing and collections).

• Directing the creation of high quality deliverables to communicate to clients on the status of engagements, key issues and work plans.

• Involving with and contributing to non-client, specific, firm-wide strategies and initiatives.

• Consistently collaborating directly with clients, including identifying and addressing client needs through providing strategic risk and compliance advice; building, sustaining and utilizing deep networks of client and target relationships and preparing and presenting complex written and verbal materials and being recognized and respected by clients as a knowledgeable valued professional.

• Creating and maintain both internal and external relationships to actively contribute to the growth of the group.

• Developing a market presence by identifying and selling new service opportunities.

• Identifying and converting potential engagement opportunities for outsourcing, co-sourcing or general consulting over internal controls assessment


• Minimum Degree BA/BS in Accounting

• Minimum 8 years experience in data integrity industry

• Required Certifications: CIA, CISSP, CISA, CISM or CRISC

• Ability to attract and develop profitable, sustainable client relationship

• Flexibility to travel between the New England offices and client locations

• All candidates must have their own personal vehicle for travel requirements


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