IT Audit Manager

Job ID: 129308

Job Title: IT Audit Manager

Projected Start Date:

Projected End Date:

Location: Boston MA

Job Description

Responsibilities may include performing audit fieldwork and testing documenting testing results in clients audit documentation tool and drafting audit results for presentation to client.

Resource will follow clients defined audit approach methodology and documentation standards.

Deliverables may include:

• Testing Summary Risk Assessments process documentation interview notes/summaries audit testing results documented in a paperless audit database and draft audit findings and issues. Resource will consider applicable regulatory requirements related to the particular topic being audited as published by the clients regulator.
• Bachelors degree in business or related field; CPA or CIA preferred;
• Minimum 5 years auditing or related experience;
• Domestic and international travel;
• Thorough knowledge of Institute of Internal Auditor and Division standards;
• Thorough knowledge of COSO AICPA FDICIA SAS70 standards and laws and regulations applicable to the assigned area of responsibility;
• Excellent analytical written communication interpersonal organizational and presentation skills; Excellent relationship management skills;
• Detail and deadline oriented;
• Ability to multitask in a fastpaced environment;
• Ability to interact with senior managers.