Global Investment Company is seeking an IT Audit Manager to join its Internal Audit Division located in Downtown Boston. This is a great opportunity to join a company that is a recognized leader in the industry while still being known for having an amazing internal culture and work/life balance.
As the IT Audit Manager will be responsible for planning, leading and executing various audit engagements over technology, application security, and risk management practices throughout the Company. This will be part of a collaborative team and highly visible role, reporting to the Director of IT Audit as well as partnering with all areas of the company.
Responsible for planning, leading, and documenting complex audit projects
Performs audit testing verifying the effectiveness of established processes and procedures and verbally communicates and confirms audit findings/observations identified through detailed testing.
Develop audit scope, perform audit procedures, and prepare audit reports reflecting the results of work performed
Apply knowledge and experience within the following areas to ensure proper risk assessment and testing:
Cybersecurity, vulnerability management, mobile & web development, data governance, cloud-based applications, change management, and IT operations
Perform follow-up on the status of outstanding internal audit issues
Play a key role in the innovation of new ways of approaching engagement and test work. This includes the use of data analytics, audit efficiency, and the enhancement of audit effectiveness.
Ad hoc projects
Bachelor’s degree in Accounting, Finance, or Business
4+ years of Audit experience
Attainment or progression towards CPA, CIA or CISA a plus
Experience with application development, support, security and/or risk management processes