IT Senior Internal Auditor

2 weeks ago

Boston, United States MFS Investment Management Full time


THE ROLE

Under the general guidance of the Senior Manager - IT Internal Audit and the Director - IT Internal Audit, the Senior IT Internal Auditor will be responsible for the development and execution of IT, application and data analytics controls testing in accordance with MFS internal audit plan. The Senior IT Internal Auditor will be responsible for conducting all work in accordance with MFS Internal Audit Standards, and the Institute of Internal Audit standards and practices. This responsibility includes audit planning, developing internal audit scope and objectives, performing internal audit procedures, and preparing internal audit reports that reflect the results of the work performed. Additionally, the Senior IT Internal Auditor performs follow-up on the status of outstanding internal audit issues.


WHAT YOU WILL DO

  • Conduct IT and integrated audits, including scoping, planning, walkthroughs, testing and status reporting.
  • Evaluate the adequacy of internal IT, application and data governance controls and processes through detailed testing, including the use of data analytics testing when applicable.
  • Develop audit findings and recommend value-added revisions to operations and procedures.
  • Communicate audit findings to management in well-written audit reports.
  • Manage follow-up on open audit issues and facilitate agreement with business process owners to ensure timely closure of action plans.


WHAT WE ARE LOOKING FOR

  • Undergraduate degree in information technology, business, accounting, finance, or related field with 2-5+ audit, risk management, or public accounting experience.
  • Ability to work independently, with limited direction and guidance.
  • Ability to interact well with internal and external parties.
  • Strong project management, analytical and organizational skills, including the ability to complete projects and reports within communicated deadlines.
  • Excellent written and verbal communication skills.
  • Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.
  • Experience with Audit Management Software (such as AuditBoard), and data analytics tools (such as Alteryx, Tableau, ACL and/or Excel formulas, pivot tables and macros is preferable.

PREFERRED SKILLS, QUALIFICATIONS & EXPERIENCE

  • Ability to read SQL programming language is a plus.
  • Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other applicable professional designation is preferred.
  • Prior investment management industry experience is preferred.
  • Knowledge of COSO, risk assessment practices, and Institute of Internal Auditors (IIA) Standards and Practice Advisories is preferable.
  • Experience auditing most of the following technologies is a plus: Active Directory, UNIX, SQL Server, Network Routers and Firewalls.

#MBLI

PDN-9b146a6c-be2f-4f73-b8f3-ea988ef41c2e

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