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IT Audit Manager

Company: Protiviti Inc.
Location: Boston, MA
Posted on: May 5, 2017

Job Description:

Position: IT Audit Manager (Boston, MA)

Protiviti is a global consulting firm that helps companies solve problems

in finance, technology, operations, governance, risk and internal audit.

Through our network of more than 70 offices in over 20 countries, we have

served more than 35 percent of FORTUNE® 1000 and Global 500 companies. We

also work with smaller, growing companies, including those looking to go

public, as well as with government agencies.

Protiviti is a wholly owned subsidiary of Robert Half International Inc.

(NYSE: RHI). Founded in 1948, Robert Half International is a member of the

S&P 500 index.

Duties: Oversee the planning and execution of IT audit projects to

evaluate and minimize business, technology, and security risk. Manage key

client relationships, including multiple projects and work streams

simultaneously. Supervise, mentor, and develop the activities of

subordinate Consultants in the execution of sophisticated audit projects at

client sites to evaluate business processes and reduce associated risks,

while improving overall security and efficiency. Review, document,

evaluate, and test various business process and IT controls for key global

clients, in a variety of environments. Identify and communicate control

strengths and weaknesses to the clients, and develop and implement

appropriate solutions to any risks or concerns uncovered during the

audits. Oversee the entire project life cycle for clients' internal

audits, from planning through execution of risk assessment and control

testing, to recommendation and implementation of any resulting corrective

or improvement measures in the areas of business process, IT infrastructure

platforms, and information security controls.

Requirements: Master’s degree (or foreign equivalent) in Information

Systems, Information Technology, Accounting, Economics or related field and

three (3) years of experience performing IT audits and security compliance,

or in the alternative, a Bachelor’s degree (or foreign equivalent) in

Information Systems, Information Technology, Accounting, Economics or

related field and five (5) years of experience as indicated above.

Also requires: demonstrated expertise conducting risk-based information

systems audits and information security risk and control assessments,

including COSO, COBIT5, and ISO/IEC 2700x series in various IT control

standards, frameworks and audit methodologies; testing managed operations,

system changes, and information security systems configurations and

controls for financial and non-financial industry clients to ensure

regulatory compliance, such as SOX, NIST, or FFIEC, along with asset

management security, ITGCs of logical access, change management, business

continuity, and data resiliency; identifying and analyzing information

security risks, and evaluating controls in client environments and

platforms, including Unix and Linux OS, SAP ERP, Oracle Financials, JD

Edwards, and Microsoft SQL and IBM DB2 databases; analyzing and modeling

business processes through Excess & Obsolescence (E&O) tool design,

creation, and implementation to ensure identification of significant

information security risks and assessment of controls design; performing

data analytics for information systems audits, including large data

behavior analysis, logical reasoning, scripting, and reporting; analyzing

information security architecture and design, and performing control

analysis and testing, including network topology assessments, controls of

physical and logical access and recertification, and firewall

configurations; and participating in all phases of project management for

IT audit engagements, including managing junior consultants, ensuring

deliverables are within time and budget constraints, and managing clients

and proposals.

Submit resume to Job Code IAM2017, Dana S. Portnoy, Protiviti, 125 High

Street, 17th Floor, Oliver Street Tower, Boston, MA 02110

Keywords: Protiviti Inc., Chelsea , IT Audit Manager, Other , Boston, MA, Massachusetts


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