Global Senior IT Auditor

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  • Accounting & Finance
  • Direct Hire
  • Boston, MA
  • Job Number: JO-2009-110342

Global Senior IT Auditor

We are seeking a Senior IT Auditor to join a Global team focused on identifying key risks for the IT organization. We are looking for someone who can lead IT Audits from start to finish and is comfortable in new and unique situations. This is a very project based role and you will have exposure to many different audit including SOX, Software Development Life Cycle, Cyber Security, Privacy Regulatory Audits and ISO.

Responsibilities:

  • Develop and execute IT, SOX-404 and operational controls testing in accordance with the company's internal audit plan
  • Responsible for conducting all work in accordance with Internal Audit
  • Audit planning, developing internal audit scope and objectives, performing internal audit procedures, and preparing internal audit reports that reflect the results of the work performed
  • Maintain follow-up on the status of outstanding internal audit issues

Key Qualifications:

  • 3+ years experience
  • CISA preferred
  • Ability to manage multiple ongoing projects
  • Strong Communication Skills – ability to translate technical terms to all levels of the company
  • Self-starter

Our Commitment to Diversity, Equity, and Inclusion

Hollister is an equal opportunity employer. We welcome and encourage applications from people who are under-represented in their respective occupation or position.

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