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IT Auditor

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?Looking for an IT Auditor for a Financial Service client in Boston!! 

Please see a few details for the job below: 

  • Prepare audit material request lists and coordinate the receipt of the audit materials.
  • Develop audit steps and substantive testing procedures.
  • Examine and verify supporting evidence and evaluate procedures used in the applicable systems of control  
  • Execute audits of assigned areas. Examine and verify IT and or operational processes and other supporting documentation.
  • Conduct interviews and document results.
  • Document audit results and review with manager.
  • Responsible for developing the audit report in accordance with departmental requirements.
  • Develop suggestions for improving internal controls and operations, based on audit findings.

• Exceptional analytical, problem solving, organizational, and project management skills. 

  • Ability to identify complex business and technical issues and recommend appropriate solutions.
  •  Interpersonal skills are essential.  The ability to communicate confidently, clearly and effectively, orally and in writing, is key to successful performance as a senior auditor.  
  • The individual should possess enthusiasm, initiative, sound business judgment, and tact.
  • The ability to work effectively with management and staff members in a team environment.
  • Proficient in using standard software, such as word and excel, to perform and document work.