Senior Technical Auditor

We are working with a company that is a leading investment management firm dedicated to delivering superior investment results for our clients. We specialize in quantitative investment strategies and provide investment management services to a wide range of institutional investors.
We are currently seeking a highly skilled and experienced Senior Technical Auditor to join our team in Boston, MA. The Senior Technical Auditor will play a critical role in ensuring the integrity and effectiveness of our internal controls and processes, as well as identifying areas for improvement.
Responsibilities:

1. Conduct comprehensive technical audits of our systems, processes, and controls to ensure compliance with regulatory requirements, industry standards, and best practices.
2. Evaluate the design and operating effectiveness of internal controls related to information technology, cybersecurity, data privacy, and other key areas.
3. Perform risk assessments to identify potential areas of weakness or vulnerability and develop appropriate audit plans and testing procedures.
4. Lead and execute complex audit engagements from planning through reporting, including coordinating with relevant stakeholders and managing audit timelines.
5. Review and analyze audit findings and work closely with management to develop practical recommendations for remediation and process enhancements.
6. Stay abreast of emerging trends, regulatory changes, and industry developments related to audit and risk management, and incorporate relevant insights into audit methodologies and procedures.
7. Provide guidance and mentorship to junior members of the audit team, and contribute to the continuous improvement of the audit function through knowledge sharing and collaboration.

Qualifications:

1. Bachelor's degree in accounting, finance, information systems, or a related field; advanced degree or professional certification (e.g., CPA, CIA, CISA) preferred.
2. Minimum of 5 years of experience in internal auditing, external auditing, or risk management, with a focus on technology and information systems auditing.
3. Strong understanding of audit methodologies, risk assessment techniques, and internal control frameworks (e.g., COSO, COBIT).
4. Solid knowledge of relevant regulations and standards governing the financial services industry, including SEC, FINRA, and GDPR.
5. Demonstrated experience leading and executing complex audit engagements, including the ability to manage multiple projects simultaneously and meet tight deadlines.
6. Excellent analytical skills and attention to detail, with the ability to identify issues, assess root causes, and develop practical recommendations for improvement.
7. Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels of the organization.
8. Proven ability to work independently as well as collaboratively within a team environment, and a commitment to professional growth and development.

We value diversity, innovation, and integrity, and we are committed to fostering a supportive and inclusive work environment where all employees can thrive. If you are a motivated and dynamic professional looking to make a meaningful impact in the investment management industry, we encourage you to apply for this exciting opportunity.