IT Audit Specialist

Greater Boston Area, MA 02421

Posted: 12/09/18 Category: Other Job Number: 7297

Position: IT Audit Specialist 
Duration: 3 months
Location: Greater Bos Area



Our client is looking for a staff level IT audit specialist, temporary/contractor to assist the Sr. Director of IT Regulatory Management Services with SOX audits, internal management testing and external audit engagements. 
 

Basic Job Activities: 
- Communicate with IT control owners and the audit representatives throughout audit engagement. 
- Collect and inspect audit documentation from IT control owners and subject matter experts (SME). 
- Create meeting agendas to support external IT audit walkthroughs. 
- Create document request lists to facilitate efficient audit engagements. 
- Assist with internal management testing documentation. 
- Track and update audit related remediation plans. 
- Support all IT Management audit (internal and external) engagements. 
- Other duties, as required. 
 

Basic Qualifications 
- Excellent oral, written communication and organization skills. 
- Basic knowledge of IT auditing concepts including general and application controls. 
- Basic knowledge of best practices and technology controls related to security, change control, computer operations and project life-cycles. 
- Basic knowledge of technologies and controls used to manage security, infrastructure, networks, backups etc. 
- Basic knowledge of IT auditing concepts related to application controls (configurations, reports, interfaces etc.) 
- Proficiency with Microsoft including Office 365, Excel, Word, PowerPoint, SharePoint, Visio etc. 
 

Additional Considerations 
- Certified Information Systems Auditor (CISA) desired. 
- Experience with performing Sarbanes-Oxley IT General Controls testing. 
- BA or BS degree in Information Systems desired 
- Related job experience emphasis on IT general controls or IT auditing.

Tiffany Louie
Technical Recruiter

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