What are the responsibilities and job description for the IT Auditor (1056208) position at The Judge Group?
Location: Waltham, MA
Salary: Depends on Experience
Description
The Judge Group is seeking an Auditor with IT Audit experience preferably in a banking environment for a full time opportunity, 3 days a week in Waltham, MA.
Location: Hybrid inWaltham, MA
Type: Full-time
Role Overview: The Auditor will conduct comprehensive reviews of banking operations under the guidance of the Audit Manager. This role involves assessing various departments, subsidiaries, and affiliates to ensure adherence to established auditing principles.
Key Responsibilities
This job and many more are available through The Judge Group. Find us on the web at www.judge.com
Salary: Depends on Experience
Description
The Judge Group is seeking an Auditor with IT Audit experience preferably in a banking environment for a full time opportunity, 3 days a week in Waltham, MA.
Location: Hybrid inWaltham, MA
Type: Full-time
Role Overview: The Auditor will conduct comprehensive reviews of banking operations under the guidance of the Audit Manager. This role involves assessing various departments, subsidiaries, and affiliates to ensure adherence to established auditing principles.
Key Responsibilities
- Execute portions of financial, operational, compliance, and follow-up audits across all banking functions, including but not limited to retail banking, deposit operations, lending, pension trust, information systems, and accounting.
- Document and analyze process flows, utilizing tools such as flowcharts, narratives, and matrices to pinpoint control weaknesses and aid in devising testing strategies.
- Assess control mechanisms, identify potential risk areas, and suggest procedural enhancements to mitigate risks, operating with autonomy.
- Contribute to the creation and upkeep of audit engagement plans, objectives, and methodologies for scrutinized activities.
- Compile detailed audit documentation and work papers that reflect the conducted analyses in a clear, structured manner.
- Communicate audit findings to Internal Audit Management and draft necessary report commentaries.
- Ensure adherence to critical controls through various verification methods, including inquiries, observations, and document reviews.
- Efficiently manage and complete designated audit tasks within the stipulated timeframes, maintaining accurate records of hours dedicated to audit activities.
- Foster and maintain positive relationships with colleagues and clients.
- Undertake additional responsibilities as needed.
- Bachelor’s degree in a business-centric discipline, with a preference for Accounting, Finance, Information Systems, or Audit.
- Over three years of recent and relevant auditing experience, preferably within a banking environment.
- Familiarity with regulatory compliance is advantageous.
- Fundamental knowledge of banking procedures.
- Proficiency in Microsoft Office Suite (Word, Excel, etc.) and a quick learner of new software.
- Exceptional analytical abilities.
- Outstanding communication skills, both verbal and written.
- Strong interpersonal skills and the ability to work collaboratively.
- Organizational skills with the capacity to prioritize tasks effectively.
- Willingness to travel to various banking sites.
- Aspiration to obtain professional auditing certifications (e.g., CIA, CISA, CFSA).
This job and many more are available through The Judge Group. Find us on the web at www.judge.com
Auditor
ClickJobs.io -
Boston, MA
Auditor
Intellipro Group Inc -
Brighton, MA
IT Service Desk Manager
Ounce IT LLC -
Framingham, MA
