Boston Seaside Search provided pay range
This range is provided by Boston Seaside Search. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$120,000.00/yr - $130,000.00/yr
Additional compensation types
Annual Bonus
Direct message the job poster from Boston Seaside Search
Position: Auditor (Focus on IT Controls and Compliance)
Key Responsibilities:
- Audit Planning: Understand organizational objectives, structure, policies, and controls; identify risk areas and prepare the audit scope and objectives, including IT audit processes.
- Audit Execution: Conduct audits on the Tech center, key business systems, and financial reporting systems; provide corporate support functions and manage special projects as requested by management.
- Team Leadership: Lead assignments involving multiple internal audit team members when necessary.
- Compliance Assessment: Evaluate compliance with IT regulations and controls by executing audit programs, including testing financial statements and examining documentation.
- Sarbanes-Oxley Compliance: Assist in testing IT key controls related to Sarbanes-Oxley requirements.
- Risk Assessment: Identify areas of non-compliance and evaluate both manual and automated financial processes to uncover process weaknesses and operational issues.
- Documentation: Complete audit work papers by documenting audit tests and findings thoroughly.
- Communication: Report on audit progress and unresolved issues in status meetings; prepare clear final audit reports.
- Recommendations: Suggest changes in management monitoring and internal control structures, identifying root causes of issues.
- Support External Auditors: Facilitate information requests from external auditors to enhance efficiency and reduce costs.
- Data Analysis: Collect, analyze, and summarize IT control information and trends.
- Confidentiality and Compliance: Maintain confidentiality to protect the organization’s reputation; evaluate compliance with regulations like GLBA and Mass Privacy.
- Continuous Learning: Stay updated on industry best practices and emerging threats through
Qualifications:
- Time Management: Strong capacity for managing time effectively and multitasking across dedicated IT audits, integrated audits, and special IT projects while meeting deadlines.
- Collaboration: A collaborative work style that fosters positive relationships with colleagues.
- Regulatory Knowledge: Familiarity with banking IT regulations and functions, along with superior analytical skills.
- Technical Proficiency: Proficient in Microsoft Office; must have excellent written and oral communication skills.
- Cybersecurity Knowledge: Working knowledge of cybersecurity and information security practices, including GLBA and Mass Privacy requirements.
- Additional Technical Knowledge: Experience with vulnerability testing, network architecture, and firewalls is an asset.
- Work Ethic: Strong work ethic and commitment to professional development.
- Education: Bachelor’s degree in computer science and a minimum of five years of audit or risk management experience.
Experience:
- Professional Background: 5 to 8+ years of experience in IT Audit or IT Risk Management within a medium to large enterprise, particularly with established Audit or Risk Management Departments.
- Big Four Experience: At least 5 years in IT Audit or IT Risk Management within Big Four Audit Firms is desirable.
Certifications:
- Required: Certified Information Systems Auditor (CISA) or related IT Audit Certification.
- Desirable: Certified Information Systems Security Professional (CISSP) designation.
Seniority level
* Seniority level
Not Applicable
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing and Information Technology
* Industries
Banking and Financial Services
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Inferred from the description for this job
Medical insurance
Vision insurance
401(k)
Paid maternity leave
Pension plan
Paid paternity leave
Disability insurance
Tuition assistance
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