EDP Auditor, Sr. jobs in Boston, MA

We are seeking an experienced and highly skilled Senior IT Auditor to join a non-automotive publicly traded organization. The Senior IT Auditor will play a crucial role in evaluating and ensuring the effectiveness of the organization's information technology controls, systems, and processes. The ideal candidate will possess a strong understanding of IT audit methodologies, risk assessment, and regulatory compliance, as well as the ability to work independently and collaboratively within a dynamic team environment.

Execute risk-based compliance audits

• Perform SOX IT audit work over Information Technology General Controls (ITGCs), application controls, and key reports.
• Prepare well-documented and organized workpapers that facilitate the reviewer's understanding of source of data, program steps and rationale for testing, results and effectiveness of controls.
• Communicate audit findings and SOX deficiencies to management.
• Develop and assist in the implementation of recommendations to improve internal controls and operating processes.
• Utilize and understand IT frameworks (e.g. CIS Controls Framework, COBIT, ISO 27000, GAPP, SANS, NIST) in the performance of audit work.

Execute risk-based operational audits

• Perform IT and operational audits as outlined in the approved annual Internal Audit plan that include the following:
• Conducting audits / special assignments that review IT systems and IT processes/procedures to ensure the company is effectively utilizing and controlling its IT environment. 
• Auditing the activities of various departments for compliance with plans, policies, and procedures prescribed by management and/or external agencies. 
• Collaborate with operational audit team members to perform integrated business process and technology audits.
• Communicate audit issues and related recommendations to management. Draft audit reports that provide an accurate assessment of the audit area, and recommend feasible solutions to problems identified.

Perform other Internal Audit duties as necessary

• Maintain up-to-date knowledge of SOX compliance guidelines and interpretations.
• Acts as a liaison with the external auditors and support their initiatives (e.g., year-end fieldwork).
• Attend trainings and keep current on continuing professional education requirements.

Qualifications:

• Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Relevant certifications (CISA, CISSP, CIA, etc.) preferred.
• Minimum of 2 years of IT audit experience, preferably in a large corporate environment or public accounting firm.
• Strong knowledge of IT auditing principles, practices, and standards.
• Proficiency in audit software, data analysis tools, and Microsoft Office Suite.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills.
• Ability to work independently and as part of a team, managing multiple projects simultaneously.
• Demonstrated integrity, ethics, and professionalism.
• Strong project management skills and attention to detail.