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IT Auditor

4 weeks ago

Boston, Massachusetts, United States Goli Tech Full time
Job Title: IT Auditor

Goli Tech is seeking a highly skilled IT Auditor to join our team. As an IT Auditor, you will play a critical role in ensuring the integrity and security of our company's IT systems and processes.

Key Responsibilities:
  • Perform internal audit assignments, including risk-based assessments and compliance reviews.
  • Conduct controls testing and assist business management in identifying key control points surrounding business objectives.
  • Follow up on outstanding internal audit issues and appraise the adequacy of corrective actions taken to improve deficient conditions.
  • Assist Internal Audit management with drafting periodic reports to the Audit Committees and development of the annual internal audit plan.
  • Develop and transfer audit and business knowledge with the internal audit team.
  • Complete management requests or special reviews as assigned.
Requirements:
  • 5+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas.
  • Bachelor's degree in Accounting, Finance, or related field.
  • 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.
  • Understanding of internal auditing standards, COSO, and risk assessment practices.
  • Ability to work independently with limited required direction and guidance.
  • Proficient in Word, Excel, Visio, and PowerPoint.
  • Strong verbal and written communication skills to effectively present to peers and management.
  • Experience in performing multiple projects and working with varying team members.
Desired Qualifications:
  • CPA, CIA, or other applicable professional designation or advanced degree.
  • Prior industry experience is a plus.
  • ACL or data analytics experience highly desirable but not required.

This is a high-priority requisition. This is a proactive requisition.

Background Check: No

Drug Screen: No