IT Audit Co-op

Jobtailor; Framingham (MA); On-site; USD 90,000 - 120,000; Full time

Job summary

Jobtailor in Framingham, MA seeks a dedicated Internal Auditor to join the Corporate Internal Audit Organization. You will participate in audits spanning system implementation SDLC, IT General Controls, data privacy, and Sarbanes-Oxley compliance, while leveraging data analytics and automation to improve controls and processes.

The role emphasizes problem identification, thorough analysis, and clear communication of findings to management.

Qualifications

• Proficient in Microsoft Excel.
• Strong aptitude for technology.
• High level of curiosity.
• Strong quantitative and analytical skills.
• Detail-oriented.
• Ability to manage time efficiently and prioritize tasks.
• Excellent verbal and written communication skills.
• Ability to work well in teams.
• Ability to work independently on projects with tight deadlines under limited supervision.
• Ability to manage recurring tasks and multiple projects simultaneously.

Responsibilities

• Work in the global Corporate Internal Audit Organization and support audits.
• Participate in audits involving SDLC, ITGC, data privacy, and SOX controls.
• Identify likely causes or contributing factors to problems.
• Coordinate tentative solutions with senior staff and secure approvals for investigation and testing.
• Analyze results and recommend improvements.
• Prepare audit documentation detailing processes, procedures, and findings.
• Assist in presenting results to corporate and divisional management.

Skills

Analytical skills

Detail-oriented

Time management

Team collaboration

Verbal communication

Written communication

Independence

Multitasking

Curiosity

Tools

Microsoft Excel

Job description

• Work in the global Corporate Internal Audit Organization, which reports directly to the Board of Directors
• Participate in audits involving system implementation SDLC, integrated financial statement audits, IT General Controls, OS and database security, data privacy, Sarbanes-Oxley controls, and data analytics and automation
• Identify possible causes or contributing factors relating to problems
• Coordinate tentative solutions with a senior audit staff member and secure approval for investigation, analysis, and testing
• Analyze results and recommend the best approach for improvement
• Prepare audit documentation detailing processes, procedures, and audit findings
• Assist in presenting results to corporate and divisional management personnel

Requirements

• Proficient in Microsoft Excel
• Strong aptitude for technology
• High level of curiosity
• Strong quantitative and analytical skills
• Detail-oriented
• Ability to manage time efficiently and prioritize tasks
• Excellent verbal and written communication skills
• Ability to work well in teams
• Ability to work independently on projects with tight deadlines under limited supervision
• Ability to manage recurring tasks and multiple projects simultaneously

Core Competencies

Demonstrates expertise in auditing processes, including system implementation SDLC, IT General Controls, and Sarbanes-Oxley compliance, while effectively analyzing data and presenting findings to management. Proficient in utilizing Microsoft Excel for data analysis and documentation.

Highest-signal resume keywords

• System Implementation SDLC
• IT General Controls
• Sarbanes-Oxley Compliance
• Data Analytics
• Microsoft Excel

Hard Skills

• Data Analytics
• IT General Controls
• Sarbanes-Oxley Compliance
• System Implementation SDLC
• Audit Documentation

Soft Skills

• Detail-Oriented
• Excellent Verbal Communication
• Excellent Written Communication
• Time Management
• Team Collaboration

Industry Keywords

• Corporate Internal Audit
• Data Privacy
• Financial Statement Audits
• Problem Identification
• Process Improvement