IT Audit & Controls Analyst: SOX, SDLC & Data Analytics

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

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.