Overview
Senior IT Auditor – Financial Services Jobs in Boston, MA at The Peak Organization Inc
Senior IT Auditor – Financial Services
Our client is a leading financial services firm located outside the Boston metro area and they are looking for an experienced IT Auditor to join their growing department. The Senior IT Auditor will be responsible for:
Plan, develop, and conduct audits of the information technology environment including general system controls, application controls, and infrastructure (e.g., databases, operating systems, job scheduling, and information security). Set audit scope and test the functions of the business area to evaluate the design and effectiveness of controls. May participate in projects related to the implementation of new technologies and business applications. Conduct continuous risk assessment of the information technology environment and offer risk and control consulting and advice to Company management. Recommend and negotiate appropriate technical solutions to identified risks.
· Handles projects or work with defined scope in own discipline and typically has a short-term focus.
· Works with guidance on small-scale team/unit projects.
· Solves problems in own specialty area.
· Makes worthwhile improvements to existing programs, and procedures.
· Makes practical suggestions for improving work processes in own area.
· Works for consensus and contributes to achievement of work group goals.
· Individual typically has at least 2-5 years of related experience.
· Conduct audits of the firm’s information technology environment including general system controls, infrastructure controls, and application controls.
· Participate in projects related to the implementation of new technologies and business applications and offering risk and control consulting and advice to Company management.
· Recommend and negotiate appropriate technical solutions to manage identified risks.
· Conduct continuous risk assessment of the information technology environment.
· Work in partnership with audit management, business management and other risk/control functions to ensure that processes, business activities, and internal controls are effective in managing operational, financial, regulatory and business risks.
· Survey the business functions and corporate activities in order to set audit scope and audit objectives for specific engagements.
· Prepare reports and analyses that communicate audit results for the relevant business conditions and business risks/controls.
· Conduct audits and projects in accordance with professional standards and department policies and procedures as it relates to specific business functions and/or corporate activities.
· Contribute ideas that strengthen internal audit practices and other risk/control efforts.
· This individual should possess at least 5 years’ experience in IT Audit and/or information technology
Salary $80-90k + Bonus
Title: Senior IT Auditor – Financial Services
Company: The Peak Organization Inc
Location: Boston, MA
Category:
