Job Openings

Senior Internal Auditor, IT

Job ID: BH264051

Category: IT Audit, Internal Audit

Specialty: Accounting & Finance

Senior Internal Auditor, IT – Boston

 

Open due to growth

 

Must have:

  • • Requires domestic and/or international travel.

  • • Bachelor’s degree in business (Accounting major preferred); additional studies in Information Systems desirable.

  • • Information System Auditor (CISA) certification required. Certification as a Public Accountant/International equivalent is a plus.

  • • Minimum 3 years’ auditing experience required. Experience in a manufacturing organization is desired.

 

 

 

Qualifications:

• Knowledge of the audit function including auditing principles and practices. Ability to apply internal auditing standards, procedures and techniques. Expertise in testing IT general and application controls is a required skill.

• Knowledge of IT control standards and frameworks such as the NIST and COSO frameworks. Solid knowledge of IT systems, processes and integrations and the ability to identify risk exposure relative to IT systems/operations and make recommendations for effective mitigation plans.

• Knowledge of financial reporting; accounting/finance principles. Knowledge of the COSO framework for internal controls and an understanding of integrated reporting systems. Fundamental knowledge of economics, commercial law, taxation, qualitative methods, and information technology. Knowledge of common indicators of fraud, fraud scenarios and fraud testing.

• Project management skills. Ability to plan multiple audits and ensure effective utilization of general audit software. Skilled in continuous controls auditing and associated data mining software.

• Ability to communicate clearly and succinctly both verbally and in writing as well as interact and work with others in a collaborative fashion. Ability to convey such matters as engagement objectives, evaluations, conclusions and recommendations.

• Ability to organize and analyze large amounts of data and materials and draw well-reasoned conclusions.

• Requires domestic and/or international travel.

• Bachelor’s degree in business (Accounting major preferred); additional studies in Information Systems desirable.

• Information System Auditor (CISA) certification required. Certification as a Public Accountant/International equivalent is a plus.

• Minimum 3-5 years’ auditing experience required. Experience in a manufacturing organization is desired.

Job #180041

If you are already working with a WinterWyman recruiter, please contact them directly; otherwise, please send your resume and contact information to wwfc@winterwyman.com or call 888-986-6800 to speak with a recruiter today.

 

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Direct

Location: Boston, Massachusetts