IT Auditor
IT Auditor
Posted on :
20-10-2024
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Job Description
Summary:
The IT Internal Audit Contractor will collaborate with Internal Audit management to perform a range of audits including risk assessments and regulatory reviews with a focus on IT controls. This role involves conducting internal audit procedures testing controls and assisting in developing audit reports while ensuring compliance with SarbanesOxley and other regulatory standards.
Position Info:
- Title: IT Auditor
- Client: Massachusetts Financial Services
- Duration: 5 Months
- Location: BOSTON Massachusetts 02199
- Work Mode: Onsite
Responsibilities:
- Conduct internal audit procedures including audit planning testing and drafting audit reports.
- Perform control testing and assist in identifying key control points.
- Follow up on outstanding audit issues and assess corrective actions.
- Support audit management in drafting reports for the Audit Committees and developing the annual audit plan.
- Complete management requests and special reviews as assigned.
- Stay informed of industry regulatory requirements.
Skills/Qualifications:
- 5 years of experience in public accounting or private industry with knowledge of accounting finance and internal controls.
- Bachelors degree in Accounting Finance or a related field.
- Strong understanding of internal controls auditing standards and COSO.
- Proficient in Word Excel Visio and PowerPoint.
- Strong verbal and written communication skills.
- Ability to manage multiple projects independently.
Preferred Qualifications:
- CPA CIA or other professional designations.
- Experience with ACL or data analytics.
- Prior industry experience is a plus.
Employment Type
Full Time
Key Skills
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