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., Hartford , IT Audit Manager, Other , Boston, MA, Connecticut