Sr. IT Auditor - Daley and Associates

Sr. Internal IT Auditor

Our Client a leading Boston based investment manager has an immediate need for a Sr. Internal IT Auditor. Please see below and reach out for immediate consideration. 

Responsibilities:

• Conduct IT and integrated audits, including scoping, planning, walkthroughs, testing and status reporting.
• Evaluate the adequacy of internal IT, application and data governance controls and processes through detailed testing, including the use of data analytics testing when applicable.
• Develop audit findings and recommend value-added revisions to operations and procedures.
• Communicate audit findings to management in well-written audit reports.
• Manage follow-up on open audit issues and facilitate agreement with business process owners to ensure timely closure of action plans.

What We Are Looking For: 

• Undergraduate degree in information technology, business, accounting, finance, or related field with 2-5+ audit, risk management, or public accounting experience.  
• Ability to work independently, with limited direction and guidance.
• Ability to interact well with internal and external parties.
• Strong project management, analytical and organizational skills, including the ability to complete projects and reports within communicated deadlines.
• 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.
• Experience with Audit Management Software (such as AuditBoard), and data analytics tools (such as Alteryx, Tableau, ACL and/or Excel formulas, pivot tables and macros is preferable.

 

Preferred Skills, Qualifications & Experience:

• Ability to read SQL programming language is a plus. 
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other applicable professional designation is preferred.
• Prior investment management industry experience is preferred.
• Knowledge of COSO, risk assessment practices, and Institute of Internal Auditors (IIA) Standards and Practice Advisories is preferable.
• Experience auditing most of the following technologies is a plus: Active Directory, UNIX, SQL Server, Network Routers and Firewalls.

For immediate consideration please email a resume to Kenny Williams at Kwilliams@daleyaa.com 


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