Kforce has a client that is seeking a Senior IT Audit Analyst to join their team in Marlborough, MA.Responsibilities include:
Senior IT Audit Analyst will plan and execute audits across a variety of processes
Develop project risk assessment and scope for project plan
Analyze risks through the audit process and develop appropriate corrective actions
Communicate audit results to business management
Identify opportunities that can add value to the Company
As a Senior IT Audit Analyst, you will apply internal audit methodology consistently
Ensure deliverables are complete and accurate
Mentor audit team members throughout the audit
As needed, assist with special projects as needed
Bachelor's degree in Management Information Systems, Accounting, Finance and/or Computer Science is a plus
CISA, CRISC, CISM, CISSP and/or CRISC is a plus
3 years of experience with a Big4 firm, or combined experience with a large, complex multi-national company
Experience with information systems risks, controls, and auditing
Experience with information systems, internal controls, and business processes
Knowledge of US GAAP accounting and internal controls
Strong communication skills
IFRS knowledge a plus
Experience with Tableau, Microsoft BI, Alteryx, is a plus
Experience with SAP and/or ERP systems are a plus
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Compensation Type:YearsMinimum Compensation:90000.00Maximum Compensation:110000.00