Senior Information Technology Auditor
Company: Hamlyn Williams
Location: Boston
Posted on: February 25, 2021
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Job Description:
JOB INFORMATIONThe Client - We are currently working with a
innovative bank as they look for an IT Audit senior. The Auditor -
Assists with planning, executing and reporting audits of complex
functionalities and output of various information technology
systems, applications or platforms/operating systems, financial and
statistical models, or risk management activities for compliance
with corporate policies and procedures.KEY JOB FUNCTIONS* Apply
specialized technical knowledge and expertise to perform reviews
relating to the full life cycle of models, information technology
applications, or risk management/analysis used across the company.*
Successfully perform all key job functions of the Internal Auditor
role at a higher level of complexity, scope and autonomy. Assist
with coordinating and administering assignments, monitoring audit
team progress and managing budgets and schedules.* Serve as
day-to-day project leader for audits ensuring projects are
completed on-time and within scope and budget. Identify risks and
assess potential impact of risks on the organization; use a
risk-based approach to develop and adjust audit plans as
appropriate and determine areas requiring additional analysis.*
Track results of prior audits and facilitate appropriate corrective
action. Continually strengthen and improve the governance, risk and
control environment of the organization acting as a key driver of
change within Internal Audit and across the organization.* Provide
day-to-day project management oversight of other Internal Auditors
- Specialty (including project guidance and informal coaching).
Conduct first level review of work and documentation. Communicate
project team and audit objectives; inspire and motivate team
members to achieve results.* Build and maintain relationships with
business partners at the manager and staff levels. Provide advice
and share Internal Audit knowledge with business partner managers
and staff to strengthen governance, risk and control environments,
as appropriate.Qualifications:EDUCATION* Bachelor's Degree or
equivalent required* Experience with Cybersecurity IT
Audits/Infrastructure a plus* 3 plus years
experienceCERTIFICATIONS* CISA, CISM, CISSP
Keywords: Hamlyn Williams, Boston , Senior Information Technology Auditor, IT / Software / Systems , Boston, Massachusetts
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