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Senior IT Audit Manager

Job Description

Ref ID: 04860-9502023619

Classification: Senior IT Audit Manager

Compensation: DOE

Job Requirements

Senior IT Audit Manager

Boston – Robert Half is assisting a banking client in their search for a Senior IT Audit Manager for a long-term temporary position. Ideal candidates will have 8+ years of technical internal audit experience, proven audit experience with SailPoint configurations, and a knowledge of IIA Standards.

Responsibilities:
•Executing technical portions of the SailPoint internal audit including risk assessments, control assessments, testing and assisting management with reporting
•Procedures include audit/review of networks/systems, access identity management, corporate security policies, systems and network architectures, documentation review and development, vulnerability assessments and security testing
•Reviewing information with clients in collaboration with audit team

Requirements:
•8+ years of technical audit experience with SailPoint configurations
•Prior audit experience in financial services
•Excellent verbal and written communication skills
•Strong analytical skills
•Experience with MetricStream audit workpapers a plus!
•Bachelors degree in business or IT
•CISA or CIA cert preferred, SailPoint provisioning cert a big plus!
•Understanding of IIA Standards, COSO, AICPA, FDICIA, and financial service regulatory requirements
•Experience in identity and access management frameworks and governance, risk management, and compliance frameworks
•Detail and deadline-oriented
•Strong project management skills with ability to multitask in a fast-paced environment

All work will be conducted on-site at the client’s Financial District location. Interviews will take place as soon as possible, and work will begin immediately after onboarding. Pay will be dependent on experience.

For immediate consideration, interested candidates should send an updated resume in WORD format to [Click Here to Email Your Resumé]

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-MA-Boston
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
Apply

Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-MA-Boston
Recruiter
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-MA-Boston
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Job Description

Ref ID: 04860-9502023619

Classification: Senior IT Audit Manager

Compensation: DOE

Job Requirements

Senior IT Audit Manager

Boston – Robert Half is assisting a banking client in their search for a Senior IT Audit Manager for a long-term temporary position. Ideal candidates will have 8+ years of technical internal audit experience, proven audit experience with SailPoint configurations, and a knowledge of IIA Standards.

Responsibilities:
•Executing technical portions of the SailPoint internal audit including risk assessments, control assessments, testing and assisting management with reporting
•Procedures include audit/review of networks/systems, access identity management, corporate security policies, systems and network architectures, documentation review and development, vulnerability assessments and security testing
•Reviewing information with clients in collaboration with audit team

Requirements:
•8+ years of technical audit experience with SailPoint configurations
•Prior audit experience in financial services
•Excellent verbal and written communication skills
•Strong analytical skills
•Experience with MetricStream audit workpapers a plus!
•Bachelors degree in business or IT
•CISA or CIA cert preferred, SailPoint provisioning cert a big plus!
•Understanding of IIA Standards, COSO, AICPA, FDICIA, and financial service regulatory requirements
•Experience in identity and access management frameworks and governance, risk management, and compliance frameworks
•Detail and deadline-oriented
•Strong project management skills with ability to multitask in a fast-paced environment

All work will be conducted on-site at the client’s Financial District location. Interviews will take place as soon as possible, and work will begin immediately after onboarding. Pay will be dependent on experience.

For immediate consideration, interested candidates should send an updated resume in WORD format to [Click Here to Email Your Resumé]

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

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