- Analyze business process, procedures, and risks and evaluate internal controls
- Communicate effectively with the Technology team and Technology liaisons where applicable to manage expectations and ensure cooperation to achieve objectives
- Develop and execute IT audit programs, testing procedures, and data analysis to evaluate the design and operating effectiveness of controls
- Identify control deficiencies and areas for improvement and provide practical and actionable recommendations to enhance technology controls and processes
- Prepare detailed reports and discuss results with the auditee and Internal Audit team
- Complete assigned engagements and reports within communicated deadlines
- Monitor and track the implementation of audit recommendations, following up with stakeholders to ensure timely resolution of identified issues
- Collaborate with other auditors, technical specialists, and business stakeholders to understand technology risks and controls across company
- Keep up to date with new technologies, regulations, and industry standards to ensure audit procedures remain relevant and effective
- Participate in ad hoc projects, investigations, and other technology or non-technology related initiatives as assigned
- Skills You Bring:3-5+ years of experience in IT Audit or information technology with a focus on risk management, system development and/or security
- Bachelor's degree
- Experience in operational audit preferred
- Experience in assessing emerging technology risks, such as cloud computing, artificial intelligence, and cybersecurity
- Experience with Linux, SQL, network environments, SSDLC/change management-related processes and controls, cloud migration, code security, and data management a plus
- 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
- Aware of changes in IT audit practices, regulatory requirements, and IT Risk frameworks (e.g., COBIT, NIST SP 800, NIST CSF, CSC) and their impact
- Key Competencies:Strong project management and analytical skills
- Attention to detail and accuracy
- Planning and organizing (deadline-oriented); ability to effectively balance priorities
- Ability to communicate clearly and concisely, both oral and written
- Highly collaborative including with cross-functional teams
- Initiative to work individually but also well within a team based environment
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Senior Information Technology Auditor - Boston, United States - Planet Professional
Description
Job Title: Senior IT Auditor
Job Location: Boston, MA (financial district)
Hybrid schedule
Industry: Asset Management firm with 150 employees and manage just under a Trillion in assets under management.
Why Open: Newly created position
Required:
3+ years of IT audit experience (ideally closer to 5+)
CIA, CISA or CISM certification (or working towards at least one of them)
Pluses:
Financial service/investment industry experience
Senior Technology Auditor to become an integral member of the Internal Audit team. The Sr. Technology Auditor will be responsible for the execution of technology audits and assisting in operational audits in accordance with the internal audit plan. This role reports to the Director of Technology Audit.
Responsibilities:
