Sr. IT Auditor in Boston, MA at Syntagma Group

Date Posted: 1/4/2020

Job Snapshot

Job Description

Job Title: IT Auditor - Senior

 Job ID#: 905

Job Description:

This position is responsible for leading or conducting complex technical audits, Systems Development IT projects and other projects. Prefer someone with Big4/6 experience. 


Principal Accountabilities
1. Evaluate governance and risks and the determination of the effectiveness of controls for company's automation environment, the effectiveness and efficiency of automation operations, safeguarding of assets and compliance with applicable rules and regulations.
2. Execute the approved audit program in accordance with establish policies and standards under general direction, with a great degree of independence.
3. Define appropriate scope and objectives, establish assignment time frames and budgets, develop new or revise existing audit programs (as necessary), and prepare clear and concise work papers that document the audit tests performed and the conclusions drawn.
4. Plan, execute and assure the satisfactory completion of audit tasks and responsibilities, and supervise and review audit work performed by audit team members.
5. Evaluate audit team members performance after each assignment.
6. Review, verify and analyze configurations, records, reports and procedures for accuracy and effectiveness.
7. Identify and assess the impact of audit exceptions, make appropriate recommendations and present clear and convincing explanations of the issues with audit management and operating personnel.
8. Prepare written reports to operations management at the conclusion of audit reviews.
9. Appraise the adequacy of corrective action taken to address reported audit exceptions as necessary.
10. Assist in the mentoring of new auditors and trains/develops less experienced auditors through formal presentations or on-the job training.
11. Obtain and maintain an advanced knowledge base and an awareness of activities in most complex areas of assigned liaison coverage, review and analyze pertinent data, and assess the impact of changes.
12. Develop/maintain the business profile and audit manual for assigned areas of liaison coverage.
13. Provide audit coverage to more-complex system development efforts and other projects.
14. Serve as a subject matter expert in emerging audit techniques.
15. Lead System and local audit projects having the goal of improving the efficiency and effectiveness of the Audit function.


Other Accountabilities

Perform other duties as assigned.

Knowledge and Experience

Knowledge and experience normally acquired through, or equivalent to, the completion of a Bachelor's degree and a minimum of 5 years of job-related experience.
• Graduate degree and professional certification (i.e., Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor, or Certified Information Systems Security Professional) preferred.