IT Auditor internal controls


Cambridge, MA

What you'll be doing

Assist internal audit leadership in providing assurance to executive, management as to the adequacy of the effective use of company resources, adequacy of the internal controls, and adherence to corporate and finance policies and procedures as well as local laws, regulations and industry codes. Support the execution of internal audit projects through the identification of, IT, operational and financial risk areas, development and completion of audit test plans and the communication of observations and recommendations to enhance the control environment. Conduct higher risk integrated IT, operational and financial audits of functions and affiliates in both domestic and international locations. Supervise other team members on various audits to ensure timely and thorough completion of their assigned responsibilities.

What your background should be

At least 6-9 years diversified US and/or International auditing experience, with big 4 experience preferred and non-audit experience and life sciences industry experience considered to be a plus. Excellent organizational and project management skills. Excellent written and verbal communication skills. Strong analytical and negotiation skills. Detail oriented, able to multitask and meet deadlines knowledge of it audit. Strong knowledge of audit methodology, risk assessment and internal control concepts.

Required Schooling / Training

Who is the client company

Concern about IT consulting, staff augmentation and recruitment services.
If you are interested in this position, send your resume to