Sr. IT Auditor - (Boston, MA)

Sr. IT Auditor (Pays up to $110,000 + Bonus) SUMMARY: The IT Auditor will be responsible for the development and execution of IT and operational audits, SOX-404 ITGC/GCC control testing, and will lead special projects and investigations in accordance with the company's internal audit plan. The incumbent will be responsible for conducting all work in accordance with Internal Audit Standards. This responsibility includes 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. Additionally, the IT Auditor performs follow-up on the status of outstanding internal audit issues. The IT Auditor will perform work in all regions of the company, focusing on IT, operational, and internal control processes, and will support the audit team with a strong understanding of the IT environments.