Senior IT Auditor Opportunity up to $145,000 - Boston Massachusetts

Company: ProPivotal
Location: Boston, Massachusetts
Posted On: 01/17/2025

Senior IT Auditor Opportunity up to $145,000The Senior IT Auditor / IT Audit Manager will join a dynamic audit team known for innovative, risk-based, and consultative auditing. This position emphasizes both IT and business process audits, requiring a strong blend of IT expertise, business acumen, and problem-solving skills. Your insights and recommendations will directly impact decisions on asset utilization, location risks, and operational efficiency.What We Offer:

• A unique audit environment focused on advisory services and analytics, allowing for creativity and strategic influence
• A flexible hybrid schedule that supports work-life balance
• Comprehensive benefits package and competitive compensation, with room for growthResponsibilities:
  • Conduct audits across subsidiaries and business units, covering risk analysis, controls, and special projects
  • Document workflows, perform audit testing, and support risk matrix development with the Audit Manager
  • Present audit findings and recommendations to business leaders
  • Foster strong organizational relationships to understand operations and industry practices
  • Perform root-cause analysis and ensure audit issues are resolved to enhance global risk management practicesQualifications:
    • Bachelor's degree in accounting, finance, information systems, or a related field
    • MBA or advanced degree is preferred
    • CISA certification required (CIA or CPA also desirable)
    • 5+ years in IT audit, internal/external audit, consulting, leasing, finance, or related fields with a strong background in both IT and business process audits
    • Knowledge of operational audits, compliance (KYC), and analytics
    • Proficiency in MS Word, Excel, and PowerPoint; familiarity with audit software like Teammate is a plus
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