IT Audit Manager

Boston, MA

Responsibilities

 

  • Oversees intricate audit engagements, guaranteeing appropriate coverage and understanding of auditing principles and practices.
  • Record the business understanding, business objectives, risks, performance metrics, key controls and testing tactics for each audit engagement given.
  • Organizes audit opening meetings with client.
  • Examines the development of audit projects and delivers suitable leadership in finishing the project according to department objectives.
  • Oversees other audit managers or auditors appointed to projects according to department objectives.
  • Formulates and/or evaluates known problems to safeguard they are clearly understood, documented, and that the process owner/unit management provides corrective actions.
  • Prepares internal audit reports of findings and recommendations for delivery to management.
  • Leads meetings with clients for the purpose of presenting audit findings and recommendations.
  • Monitors audit findings to ensure effective resolution.
  • Contributes to preparation of internal audit management reports.
  • Actively builds and manages relationships with business partners.
  • Designs and implements data analytics.

 

Requirements

 

  • IT audit experience, involving solid comprehension of control environments inside the IT function
  • Robust expertise of risks and controls
  • Demonstrated proficiency with data analytics and auditing large projects
  • Insurance industry background preferred (actuarial, underwriting, claims, insurance operations and related products)
  • Ability to devise innovative solutions in a dynamic business environment

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 2/24/2020
Salary $100,000 - $120,000 + bonus






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