Job Information
Insight Global IT Internal Audit Manager in Boston, Massachusetts
Job Description
Insight Global is seeking an IT Internal Audit Manager to join a financial services organization in Boston, MA. This organization provides wholesale funding for housing and community finance for partnering financial institutions across New England. The IT Internal Audit Manager will assist in the development and execution of the organizations IT internal audit plan. This position requires the manager to have both technical expertise and a solid audit foundation. Responsibilities of this position will include, assisting in the annual risk assessment and corresponding planning process, supervising the pre- and post-implementation project audits, completing SOX Information Technology General Controls (ITGC) testing and cycle audits, and serving as the point of contact for co-sourcing arrangements. In addition to these responsibilities, the IT Internal Audit Manager must have prior people management experience as this role will manage the performance and development of one senior level auditor.
This is a full-time position that is hybrid, in the office 2 days a week, in Boston, MA.
Compensation
$120,000 to $164,000 per year annual salary.
Exact compensation may vary based on several factors, including skills, experience, education, and consideration of internal equity.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .
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Skills and Requirements
At least 7 years of experience in an IT audit or technology role within a highly regulated environment
Experience managing direct reports and have excellent audit leadership skills
Strong experience in project implementation or pre-implementation audit reviews
Demonstrated technical knowledge of IT frameworks (COBIT, COSO, NIST-800-53, ISO 27001, ISO 22301) and platforms (Linux, Windows, Oracle, and SQL Server)
Ability to use risk-based audit approach for management processes, as well as analyze technology infrastructure, operations processes, and internal controls Banking/financial services experience
Previous background in IT
Experience working in an environment going through major system implementations/digital transformations null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.