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Senior IT Auditor in Boston, MA at SNI Technology

Date Posted: 8/7/2018

Job Snapshot

Job Description


I'm currently working with a very elite client located in the Boston area, who is currently looking to fill their Senior IT Auditor role with an outstanding candidate. The Senior IT Auditor will be responsible for the development and execution of IT, SOX-404 ITGC and operational controls testing in accordance with the company's internal audit plan.
Responsibilities:

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



QUALIFICATIONS:

  • 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.
  • Experience with ORACLE, Excel, VISIO.
  • Knowledge SOX, COBIT, and Institute of Internal Auditors (IIA) Standards and Practice Advisories is preferable.



EDUCATION AND EXPERIENCE:

  • At least 3 years of experience in IT auditing or in IT-related position. Public Accounting experienced preferred.
  • Experience with Oracle, LINUX, Network environments as well as SDLC/change management-related processes and controls.
  • Experience in performing multiple projects and working with varying team members.
  • 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 Certified Internal Auditor (CIA).