IT Auditor

27 May 2023

job summary:

We are seeking a highly motivated individual to join our client. The successful candidate will be a member of the global Internal Audit Team. The Internal Audit Officer's responsibilities include, but are not limited to:

location: Boston/NYC, Massachusetts

job type: Contract

salary: $55 - 60 per hour

work hours: 8am to 4pm

education: Bachelors


- strong technology skills to quickly understand application architectures and relevant risks.

- Lead and execute global risk-based internal audits focused on IT risks from scoping to reporting.

- Demonstrate critical thinking and judgement in analyzing the root cause, risk impact of audit observations and follow-through to validations of management responses and actions.

- Negotiate risk proportionate and pragmatic solutions to audit observations through adept collaboration and facilitation skills.

- Prepare well written, comprehensive, and timely audit reports.

- Develop trusted relationships with line management and senior leaders.

- Applies solid understanding of how internal audit collectively integrates with line management and other risk management functions to accomplish the objectives of the function and overall business.

- Lead multiple projects simultaneously, effectively manage timelines and expectations to deliver high quality work products with limited supervision.

- Build and maintain collaborative partnerships with related risk management functions.

- Create quality audit work products; Review work from junior analysts and coach them.

- Actively participate in annual audit planning


- Minimum 10-15 years of experience in one or a combination of the following: Systems Development, Technology Risk Management, Audit or Compliance within the financial services industry

- Undergraduate degree required.

- Professional certification such as Certified Internal Auditor, Certified Information Systems Auditor or other relevant certifications in IT Risk and Controls is a plus.

- strong analytical, risk management and problem-solving skills

- Strategic and critical thinker who is also results oriented and pragmatic.

- strong interpersonal, oral, and written communication skills to be able to interact with various levels of management.

- Excellent organization and project management skills

- Self-motivated and works well independently as well as part of a team and across all organizational levels, where flexibility, collaboration, and adaptability are important.

- Working knowledge in data extraction and analysis as well as data analytic testing techniques and tools such as Excel analytics, SQL, Python etc.,


  • Experience level: Experienced
  • Minimum 5 years of experience
  • Education: Bachelors

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    Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

    At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

    For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.

    • ID: #50007225
    • State: Massachusetts Boston 02110 Boston USA
    • City: Boston
    • Salary: USD55 - USD60
    • Job type: Contract
    • Showed: 2023-05-27
    • Deadline: 2023-07-25
    • Category: Et cetera
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