Overview
On Site
Hybrid
USD 125,000.00 - 145,000.00 per year
Full Time
Skills
Mergers and Acquisitions
Business Systems
Financial Reporting
Project Management
Impact Analysis
Information Assurance
Information Architecture
General Ledger
Financial Statements
Documentation
Sarbanes-Oxley
Finance
IT Risk
Internal Control
ROOT
Regulatory Compliance
Publications
Multitasking
Banking
Analytical Skill
Microsoft Office
Communication
Cyber Security
Information Security
Gramm-Leach-Bliley Act
MASS
Privacy
Testing
Network Design
Firewall
Work Ethic
Professional Development
IT Risk Management
Computer Science
Auditing
Risk Management
Information Systems
CISA
IT Audit
Information System Security
CISSP
Management
Managed Services
Partnership
Collaboration
Value Engineering
Effective Communication
Law
Job Details
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:
Qualifications
Experience
Education
Welcome to ConsultNet and the family of companies, Tekne, SaltClick, TechBridge, and OmniMedia. As a premier national provider of technology talent and solutions, our expertise spans across project services, contract-to-hire, direct placement, and managed services both onshore and nearshore.
Celebrating more than 25 years of partnership with a diverse client base, we've crafted rewarding opportunities for our consultants, fostering high-performing teams that deliver impactful results.
Over the last few years thousands of consultants have found their calling with us in roles that have made a meaningful impact on their lives, enhanced their career, challenged them, and propelled them towards achieving their personal and professional goals. At the ConsultNet family of companies, we believe effective communication is crucial in aligning the right job with your unique skills and professional aspirations. To us, it's all about the personal approach we take and the values we uphold.
Our comprehensive service offerings cover a wide range of technology positions across key markets nationwide. Client more at .
We champion equality and inclusivity, proudly supporting an Equal Opportunity Employer policy. We welcome applicants regardless of Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other status protected by law.
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.
Welcome to ConsultNet and the family of companies, Tekne, SaltClick, TechBridge, and OmniMedia. As a premier national provider of technology talent and solutions, our expertise spans across project services, contract-to-hire, direct placement, and managed services both onshore and nearshore.
Celebrating more than 25 years of partnership with a diverse client base, we've crafted rewarding opportunities for our consultants, fostering high-performing teams that deliver impactful results.
Over the last few years thousands of consultants have found their calling with us in roles that have made a meaningful impact on their lives, enhanced their career, challenged them, and propelled them towards achieving their personal and professional goals. At the ConsultNet family of companies, we believe effective communication is crucial in aligning the right job with your unique skills and professional aspirations. To us, it's all about the personal approach we take and the values we uphold.
Our comprehensive service offerings cover a wide range of technology positions across key markets nationwide. Client more at .
We champion equality and inclusivity, proudly supporting an Equal Opportunity Employer policy. We welcome applicants regardless of Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other status protected by law.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.