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Senior IT Auditor (Pays up to $110K)

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.

Requirements

 

Job Snapshot

Location US-MA-Boston
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Information Technology
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Company Overview

SNI Technology

SNI Technology® is one of the fastest growing technology recruitment companies in the country specializing in technical careers and temporary jobs. We uniquely align with our clients and the candidates we represent, because our staff is hired from the industry we serve. We offer technical talent and employment opportunities on a contract, contract–to–hire, and a direct–hire basis in a wide variety of disciplines from helpdesk professionals to the most cutting-edge software architects. Learn More

Contact Information

US-MA-Boston
SNI Technology
Snapshot
SNI Technology
Company:
US-MA-Boston
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Information Technology
Store Type:

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.

Requirements

 
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Senior IT Auditor (Pays up to $110K) Apply now