Junior IT Auditor

Greater Boston Area, Massachusetts

Posted: 09/15/19 Category: Professional Job Number: 8166

Position Title: Junior IT Auditor
Job Location: Greater Boston Area
Type: Contract
Duration: 6 months to start
Interview Expectations: Phone and In Person Preferred
Required: IT Auditing, SOX, CISA preferred.

  • 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.

Taylor Garrand
Technical Recruiter

 Contact Taylor today to learn about a great opportunity with Queen Consulting Group!

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