• Negotiable
  • Boston, MA, USA
  • Permanent, Full time
  • Selby Jennings Buyside
  • 2019-06-11

Information Technology Auditor

  • Location: Boston, MA, USA
  • Salary: Negotiable
  • Job Type: Full time

Job Details: * Lead and perform IT general control testing in accordance with Sarbanes-Oxley (SOX) requirements. * As a team lead or individual contributor, develop audit programs and risk assessments, and subsequently conduct testing for IT-related audits * Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations. * Prepare draft audit reports and communicate audit observations to management.

Job Details:

  • Lead and perform IT general control testing in accordance with Sarbanes-Oxley (SOX) requirements.
  • Work with process owners and external auditors to manage and execute controls testing.
  • As a team lead or individual contributor, develop audit programs and risk assessments, and subsequently conduct testing for IT-related audits (i.e. infrastructure, system implementation, applications, security) in accordance with the annual audit plan.
  • Review work papers of others and provide effective feedback.
  • Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
  • Prepare draft audit reports and communicate audit observations to management.
  • Participate in key system implementations or upgrades, providing guidance on internal controls.
  • Ability to independently complete audit work assignments with minimal supervisory oversight. Ability to multi-task and work with a sense of urgency.

Position Requirements: Job Requirements Qualifications: Bachelor's Degree MIS or related field of study A minimum of one years of IT audit (internal / external) experience or relevant business experience Intermediate / advanced understanding of IT applications, processes, and controls Experience with SOX IT general control testing and auditing various systems and technologies including SAP Experience leading teams on audit projects Experience with information technology regulatory requirements, best practices and risk assessment methodologies Proficient in Microsoft tools (Excel, PowerPoint, SharePoint, Word) Excellent communication skills, both written and verbal, and excellent organizational skills

Preferences:

Preferred Background: Information systems or internal audit certification is a plus (i.e.: Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA)) Experience with SAP (S/4 HANA) Industrial Products or Manufacturing company experience with audit software and data extraction and analysis tools