Jr. IT Controls and Audit Specialist

Greater Boston Area, Boston

Posted: 03/20/19 Category: Professional Job Number: 7473

Position Title: Jr. IT Controls and Audit Specialist

Job Location:  Greater Boston area

Interview Expectations:  onsite

Local Candidate: yes

Required Skill Sets: IT auditing

Jr. IT Controls and Audit Specialist (Contract to Full-time)
Looking for a junior or staff level IT controls and audit specialist to assist the Sr. Director of IT Regulatory Management Services with the IT Audit program, IT General Controls Framework, and IT internal management testing.

Job Activities
  • Support all IT audit (internal and external) engagements, with a focus on SOX audit program
  • Assist with the negotiation of audit scope
  • Provide oversight and enhance the existing IT audit program throughout the year
  • Create document request lists to facilitate efficient audit engagements
  • Create meeting agendas to support internal & external IT audit walk-throughs
  • Communicate with IT control owners and the audit representatives throughout audit engagement
  • Facilitate the collection of audit documentation from IT control owners
  • Perform IT management testing (general and application controls)
  • Monitor and measure IT key control performance
  • Represent IT management and assist with the creation of responses & remediation plans
  • Primary office location: Lexington, MA (Minor travel required to other office location: Waltham, MA)
  • Highly visible role within IT
  • Other duties, as required

Required Qualifications
  • 1-2 Yrs experience performing job activities similar to this role (relevant experience during internships will also be considered)
  • Auditing Information Systems (Configurations, Access, Operational Controls)
  • Audit experience performing Sarbanes-Oxley (SOX) IT General Control testing
  • Audit experience performing Sarbanes-Oxley (SOX) IT Application Control testing
  • Basic knowledge of IT auditing concepts including but not limited to: Logical Access Controls, Change Management and SDLC
  • Basic understanding of IT control frameworks
  • Excellent organizational and planning skills
  • Excellent oral and written communication skills
  • Ability to self-manage timelines and work autonomously
  • Proficiency with Microsoft Office 365, Excel, Word & PowerPoint

Additional Considerations
  • Certified Information Systems Auditor (CISA)
  • Experience with SharePoint and Visio
  • Relevant experience with audit firms
  • BA or BS degree

Brian Pedersen
Senior Technical Recruiter

Contact Brian today to learn more about this terrific opportunity with Queen Consulting Group!

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