IT AUDIT ASSOCIATE FINANCIAL AFFAIRS Internal Audit Office - Boston, United States - OSI Group

OSI Group Boston, United States

3 weeks ago

Description

The IT Audit Associate is a key member of the Internal Audit and Advisory Services (IA&AS) team at Boston University.

This client-facing position reports to the Associate Director, IT Audit & Special Projects and performs testing and other auditing review procedures, prepares working papers that adequately document procedures performed and substantiated conclusion reached, and assists in the preparation of audit reports.

The ideal candidate has a detail-oriented, analytical mind that enjoys problem solving and creating efficiencies, while possessing strong communication skills.

He/she/they should be an independent, proactive, self-starter with a strong work ethic, a high degree of motivation, and the ability to contribute to a positive team attitude.

This role will provide exposure to a variety of areas in a University setting, including administration, research, academics, operations, and IT.

Major duties of this position include:

Reviews and test the adequacy and effectiveness of established IT controls for varying functions and systems within the University to determine that they are in compliance with management instructions, applicable statements of policy and procedures.

Supports data driven audit processes and enhances audit processes through automation.

Conducts data extraction and analysis utilizing the department's ACL software and PowerBI.

Participates in special audit projects and investigations and contributes to reports of audit findings and in preparing recommendations for senior leadership.

Pay Range:
$65,000 75,000.

Salary is based on related experience, expertise, and internal equity; generally, new hires can expect pay between the minimum and midpoint of the range.

Required Skills

Bachelors degree in Information Systems, Computer Science, or related field

3-5 years of experience in in consulting, auditing, business process improvement, or similar role

Strong project management skills (creates project plans, timelines, and breakdown of tasks)

Ability to effectively manage multiple projects concurrently and develop audit programs and procedures without established guidance

Ability to work optimally and collaboratively in a small, collegial, cross-functional team environment

Strong analytical/quantitative skills. -Advanced experience in analyzing data and project management across a broad range of topics and scope of responsibility

Preferred Skills:
Experience with ACL, PowerBI, SAP, and SQL and/or Python programming languages

Benefits/Other Information:
Boston University's generous benefits package includes health, dental, life insurance, and paid time off Full-time employees are also eligible for tuition remission for courses at Boston University

Note:
the remission benefit extends to dependents as well. For more details on benefits, please refer to the Boston University benefits page at

The department of Financial Affairs at Boston University values intellectual, cultural, and social diversity among its staff and students. We remain steadfast in our dedication to building a team that is inclusive and equitable and a place where all constituents can thrive

For all positions, we are looking for individuals who enjoy working with colleagues in a collaborative environment and who are flexible and creative.

We strongly encourage applications from women and under-represented groups who share our interest in serving a university community with diverse needs, backgrounds, ethnicities, and abilities

Interested applicants are asked to upload a resume, list of references (if available), and submit a cover letter addressed to 'Hiring Manager IT Audit Associate position

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment

Please contact us to request accommodation

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, natural or protective hairstyle, religion, sex, age, national origin, physical or mental disability, sexual orientation, gender identity, genetic information, military service, pregnancy or pregnancy-related condition, or because of marital, parental, or veteran status.

We are a VEVRAA Federal Contractor.

Required Experience

Qualifications:
Bachelors degree in Information Systems, Computer Science, or related field

3-5 years of experience in in consulting, auditing, business process improvement, or similar role

Strong project management skills (creates project plans, timelines, and breakdown of tasks)

Ability to effectively manage multiple projects concurrently and develop audit programs and procedures without established guidance

Ability to work optimally and collaboratively in a small, collegial, cross-functional team environment

Strong analytical/quantitative skills. -Advanced experience in analyzing data and project management across a broad range of topics and scope of responsibility

Preferred Skills:
Experience with ACL, PowerBI, SAP, and SQL and/or Python programming languages

Benefits/Other Information:
Boston University's generous benefits package includes health, dental, life insurance, and paid time off Full-time employees are also eligible for tuition remission for courses at Boston University

Note:
the remission benefit extends to dependents as well. For more details on benefits, please refer to the Boston University benefits page at

The department of Financial Affairs at Boston University values intellectual, cultural, and social diversity among its staff and students. We remain steadfast in our dedication to building a team that is inclusive and equitable and a place where all constituents can thrive

For all positions, we are looking for individuals who enjoy working with colleagues in a collaborative environment and who are flexible and creative.

We are a VEVRAA Federal Contractor.

HS Diploma (Associates degree or certificate in applied science or science-related technology or other related field preferred).
Proficient with Microsoft Office Products

Understanding of the processes involved in the production of dry sausage products

Ability to use and read measurement instruments
SAP Knowledge

OSI Industries is an Equal Employment Opportunity employer that believes everyone has the right to be treated with dignity and respect.

OSI does not discriminate on the basis of national origin, gender, race, color, religion, pregnancy, gender identity, sexual orientation, protected veteran status, disability, or any other characteristic protected by applicable law.

All applicants will receive consideration for employment based on merit, qualifications and business needs. OSI participates in the E-Verify program.

#J-18808-Ljbffr

Senior Internal Auditor

2 weeks ago

LHH Boston, United States

Duties: - · -Attend and document process walkthroughs · Help in development and documentation of the audit program · Execute and document testing per approved audit program · Document testing results and the resulting audit findings · When required, provide guidance/feedback to ...
SQF Practitioner

3 weeks ago

Costa Fruit & Produce Boston, United States

The Safe Quality Food Practitioner is responsible for leading, developing, managing and executing all food safety and quality systems by implementation of SQF programs for Costa and Fresh Ideas respectively. This includes working with the suppliers, customers, management and the ...
Financial Assistant

2 weeks ago

The Hollister Group Boston, United States

Financial Assistant/Audit Specialist · We are searching for Audit Specialist for a client to help on a project/contract basis that would assist in their accounting department during busy season. · This is a contract position and ideal candidate would be open to a hybrid schedule ...
Accessibility Procurement Specialist

2 weeks ago

Executive Office of Technology Services and Security Boston, United States

About EOTSS and Massachusetts Digital Service: · The Executive Office of Technology Services and Security (EOTSS) is the state's leading office for information technology. We provide enterprise level information technology services including network management and security; compu ...
Project Controls Specialist

2 weeks ago

PTS Advance Boston, United States

Responsibilities: · Lead project control processes with the internal project management team to execute project deliverables within budget and schedule. · Plans and tracking project scope for aviation clients, · Ensure project set-up in the Enterprise Planning & Controls software ...
Financial Analyst

2 weeks ago

Planet Professional Boston, United States

The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes a ...
Vice President of Finance

4 days ago

Hearth, Inc. Boston, United States

Our Mission: · Hearth is a non-profit organization dedicated to the elimination of homelessness among the elderly. This mission is accomplished through a unique blend of prevention, placement, and housing programs all designed to help elders find and succeed in homes of their ow ...
Financial Analyst

2 weeks ago

The Planet Group Boston, United States

Title: Financial Analyst · Industry: Law Firm · Location: Boston, MA (Hybrid) · Must Haves: · Bachelor's degree in Finance, Accounting or Business Administration · Excel (v look ups and pivot tables) · Excellent communication skills/ability to talk to lawyers · Pluses: · Relevant ...
Legal Secretary, M&A and PE

1 day ago

Plona Partners Boston, United States

Position: Legal Secretary · Law Firm: Top 20 Ranked Globally · Size: 2,000 Employees · Location: Boston, MA · Onsite Schedule: Onsite 4 days a week, 1 day WFH · Target Salary: $80,000 - $110,000 with OT and Bonus as additional compensation · Job Description: · Legal Assistant to ...
Contract Benefits Administrator

3 weeks ago

Beacon Hill Boston, United States

Our client, a global private equity firm, is seeking a contract Benefits Administrator. The ideal candidate will have experience with administering benefits, conducting benefits audits, answering employee questions, and documenting total rewards processes. This role is hybrid in ...
GRC Analyst

17 hours ago

Franklin Fitch Boston, United States

GRC Analyst | Legal Services | Up To $150k | 1 Day Onsite In Boston · Have you got experience in a professional services environment, wanting to expand further into a well-respected company? · Do you want to build a new GRC program in a brand-new role that you can make your own ...
Corporate Legal Assistant

3 weeks ago

CF Legal Recruiting and Staffing Boston, United States

International global law firm has an opening for a Client Service Specialist/Legal Secretary for their recently opened Boston office They prefer a strong legal secretary with corporate/transactional experience and strong job longevity. Salary to $110k + OT + bonus · The CSS prov ...
Consulting Analyst, The Wealth Office

3 weeks ago

Fiducient Advisors Boston, United States

Fiducient Advisors provides tailored and personalized investment consulting services to clients such as retirement plan sponsors, endowments and foundations, private clients, and financial institutions. We operate with over 200 professionals nationwide, supporting our distinct pu ...
Performance & Reporting Quant (VP), Real Estate Credit, Boston

14 hours ago

Millar Associates Boston, United States

Large Credit Hedge Fund · Real Estate Debt Instruments, Bank debt, Bonds, Equity, & Derivatives · This truly outstanding alternative asset manager has nearly $80 billion across a range of Structured Credit, CLOs, Loans, High Yield, etc., now seeks to hire an experienced to hire a ...
Human Resources Business Partner

2 weeks ago

The Hollister Group Boston, United States

Human Resources Business Partner · One of our clients, an esteemed healthcare organization is looking to bring on a contracted Human Resources Business Partner. This candidate will work closely with management in order to provide training for employees and establish ways to incr ...
Investment Operations Associate

3 weeks ago

Atlantic Group Boston, United States

**Only local candidates will be considered.** · Investment Operations Associates within the Operations Group manage all facets of investment data for designated external investment manager relationships. This role involves coordinating with various internal teams, collecting and ...
Accounting Manager

6 days ago

Bevi Boston, United States Full time

Bevi is on a mission to disrupt the beverage supply chain and replace single-use water bottles with smart water machines. Thousands of companies use Bevi to sustainably provide their employees with pure, sparkling, and flavored water at work. As the market leader in IoT-enabled b ...
Director of Quality Assurance

2 weeks ago

Albion Rye Associates Boston, United States

Director, Clinical Quality Assurance · Location: Boston, Massachusetts · Albion Rye Associates are partnered with one of the fastest growing US Biotech's with a rich Clinical pipeline across various indications to recruit a Director / Snr Director, Clinical Quality Assurance. · ...
Fund Accountant

1 week ago

Alter Domus Boston, United States

ABOUT US · We are Alter Domus. Meaning "The Other House" in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. · With a deep understanding of what it takes to succeed i ...
Project Manager

4 days ago

Hexaware Technologies Boston, United States

About Hexaware: · Hexaware Technologies is the fastest growing organization of today, Hexaware gives you great growth prospects, the opportunity to work along with brilliant minds, and a diverse range of high-profile clients, as well as an ideal work-life balance with 37 global o ...