IT Audit Manager
3 months ago
Job ID: 129308
Job Title: IT Audit Manager
Projected Start Date:
Projected End Date:
Location: Boston MA
Job Description
Responsibilities may include performing audit fieldworkand testing documenting testing results in clients auditdocumentation tool and drafting audit results for presentation toclient.
Resource will follow clients definedaudit approach methodology and documentation standards.
Deliverables may include:
- Testing Summary Risk Assessments processdocumentation interview notes/summaries audit testing resultsdocumented in a paperless audit database and draft audit findingsand issues. Resource will consider applicable regulatoryrequirements related to the particular topic being audited aspublished by the clients regulator.
- Bachelorsdegree in business or related field; CPA or CIA preferred;
- Minimum 5 years auditing or relatedexperience;
- Domestic and internationaltravel;
- Thorough knowledge of Institute ofInternal Auditor and Division standards;
- Thorough knowledge of COSO AICPA FDICIA SAS70 standardsand laws and regulations applicable to the assigned area ofresponsibility;
- Excellent analytical writtencommunication interpersonal organizational and presentation skills;Excellent relationship management skills;
- Detail and deadline oriented;
- Ability to multitask in a fastpaced environment;
- Ability to interact with seniormanagers.
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