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IT Audit Manager

Company: Protiviti Inc.
Location: Boston, MA
Posted on: May 5, 2017

Job Description:

Position: IT Audit Manager (Boston, MA)

Protiviti is a global consulting firm that helps companies solve problems
in finance, technology, operations, governance, risk and internal audit.
Through our network of more than 70 offices in over 20 countries, we have
served more than 35 percent of FORTUNEģ 1000 and Global 500 companies. We
also work with smaller, growing companies, including those looking to go
public, as well as with government agencies.

Protiviti is a wholly owned subsidiary of Robert Half International Inc.
(NYSE: RHI). Founded in 1948, Robert Half International is a member of the
S&P 500 index.

Duties: Oversee the planning and execution of IT audit projects to
evaluate and minimize business, technology, and security risk. Manage key
client relationships, including multiple projects and work streams
simultaneously. Supervise, mentor, and develop the activities of
subordinate Consultants in the execution of sophisticated audit projects at
client sites to evaluate business processes and reduce associated risks,
while improving overall security and efficiency. Review, document,
evaluate, and test various business process and IT controls for key global
clients, in a variety of environments. Identify and communicate control
strengths and weaknesses to the clients, and develop and implement
appropriate solutions to any risks or concerns uncovered during the
audits. Oversee the entire project life cycle for clients' internal
audits, from planning through execution of risk assessment and control
testing, to recommendation and implementation of any resulting corrective
or improvement measures in the areas of business process, IT infrastructure
platforms, and information security controls.

Requirements: Masterís degree (or foreign equivalent) in Information
Systems, Information Technology, Accounting, Economics or related field and
three (3) years of experience performing IT audits and security compliance,
or in the alternative, a Bachelorís degree (or foreign equivalent) in
Information Systems, Information Technology, Accounting, Economics or
related field and five (5) years of experience as indicated above.

Also requires: demonstrated expertise conducting risk-based information
systems audits and information security risk and control assessments,
including COSO, COBIT5, and ISO/IEC 2700x series in various IT control
standards, frameworks and audit methodologies; testing managed operations,
system changes, and information security systems configurations and
controls for financial and non-financial industry clients to ensure
regulatory compliance, such as SOX, NIST, or FFIEC, along with asset
management security, ITGCs of logical access, change management, business
continuity, and data resiliency; identifying and analyzing information
security risks, and evaluating controls in client environments and
platforms, including Unix and Linux OS, SAP ERP, Oracle Financials, JD
Edwards, and Microsoft SQL and IBM DB2 databases; analyzing and modeling
business processes through Excess & Obsolescence (E&O) tool design,
creation, and implementation to ensure identification of significant
information security risks and assessment of controls design; performing
data analytics for information systems audits, including large data
behavior analysis, logical reasoning, scripting, and reporting; analyzing
information security architecture and design, and performing control
analysis and testing, including network topology assessments, controls of
physical and logical access and recertification, and firewall
configurations; and participating in all phases of project management for
IT audit engagements, including managing junior consultants, ensuring
deliverables are within time and budget constraints, and managing clients
and proposals.

Submit resume to Job Code IAM2017, Dana S. Portnoy, Protiviti, 125 High
Street, 17th Floor, Oliver Street Tower, Boston, MA 02110

Keywords: Protiviti Inc., Boston, IT Audit Manager, Other, Boston, MA, Massachusetts


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