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Internal Auditor - IT

Westborough, MA - Added Jan 10, 2019

Full Description:

Internal IT Auditor

Description:

Direct hire.

Our client has an immediate need for an IT Auditor experienced in Finance and Information Systems auditing.

Responsibilities:

  • Determine the sufficiency of internal controls
  • Ensure compliance with regulatory standards
  • Assess the controls, reliability and integrity of systems and data to improve effectiveness
  • Prepare audit reports
  • Collaborate with external auditors as required
  • Other responsibilities as needed

Skills & Experience:

  • Bachelor’s degree in Computer Science or Business Administration; an MBA is a huge plus
  • At least 3 years of information systems auditing
  • Familiarity with IT general controls, such as project lifecycle, application reviews, and change management controls
  • Excellent interpersonal and communication skills
  • Understanding of ACL and SAP
  • Certified Information Systems Auditor (CISA) designation is a plus

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