Sr. IT Auditor

Title: Sr. IT Auditor
Location : Rockland, MA (Hybrid - 3 days onsite)
Target Start Date : ASAP
Type: (C, CTH, D): Direct Hire
Pay Rate / Salary (Ranges OK) : $125-145K/Year

We are seeing an individual with a strong background enterprise banking systems and financial reporting systems.

Responsibilities:

• Plan audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs that integrate IT audit processes in financial and operational audits and IT specific audits.
• Perform audits of the Tech center, key business systems, financial reporting systems, automated controls and provide corporate support functions and special project management including those in response to management requests.
• Function as team leader, in assignments involving multiple members of the IA team, as necessary.
• Assess compliance with IT regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
• Assist in testing Sarbanes-Oxley IT key controls.
• Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
• Complete audit work papers and memoranda by documenting audit tests and findings.
• Communicate audit progress and issues by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing clear and concise final audit reports.
• Recommend changes in management monitoring and IT risk assessment, in the internal control structure, and in operating processes; identifying root causes of issues identified.
• Support external auditors by coordinating information requirements and requests for additional support in an effort to improve efficiency and reduce expenses.
• Provide IT control information by collecting, analyzing, and summarizing data and trends.
• Protect organization's reputation by keeping information confidential. Evaluate compliance with industry standards and regulatory requirements, such as, GLBA and Mass Privacy regulatory requirements.
• Updates job knowledge, industry best practices, and emerging threats by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

Qualifications

• Strong time management skills and the ability to multi-task between dedicated IT Audits, Integrated IT Audits and Special IT Audit Projects and meet deadlines.
• Collaborative work style that will result in positive working relationships with colleagues.
• Knowledge of banking IT regulations and functions, superior analytical skills, Microsoft Office and excellent communication (written and oral) are essential.
• Must possess a working knowledge of cyber security, information security including GLBA and Mass Privacy requirements.
• Knowledge on Vulnerability testing, network architecture, firewalls, is a plus.
• The position requires a strong work ethic and
• Bachelor's Degree in computer science and five years audit or risk management experience.
• The individual must be self-motivated to continue professional development.

Experience

• 5 to 8+ years' experience in IT Audit or IT Risk Management in a medium to large enterprise with highly functioning Audit or Risk Management Departments
• 5+ years' experience in IT Audit or IT Risk Management in Big Four Audit Companies is desirable

Education

• Bachelor's Degree in computer science and five years audit or risk management experience.
• Certified Information Systems Auditor (CISA) or related IT Audit Certification is required.
• Certified Information System Security Professional (CISSP) professional designation is desirable.

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