Be a part of the Technology space with this Boston-based fintech / ecommerce company!
This newly created opening will be Senior level on the IT Audit team, supporting Project-Based initiatives (including IT Sarbanes Oxley, Compliance, Risk, and various other Controls-related matters) as determined by the Senior Executive team, and the Board of Directors.
Great opportunity for an individual looking for a more dynamic, non-travel position.
Responsible for performing IT related internal audit projects, as part of the comprehensive internal audit plan
Evaluate IT processes and measure compliance with company policies, regulatory standards, and/or industry best practices across a variety of IT-related subject matters
Provide ongoing IT internal controls consulting and establish strong partnerships with management in supporting key initiatives
Oversee the effective execution of all phases of internal audits.
Help implement solutions to internal control weaknesses
Assist with training and development of staff
Function as the key point person and leader for teams in the field
Bachelor’s degree in Accounting, Finance, or equivalent