Senior IT Internal Auditor

Confidential Company  •  Dorchester, MA

Less than 5 years experience  •  Financial Services

Salary depends on experience
Posted on 08/02/17
Confidential Company
Dorchester, MA
Less than 5 years experience
Financial Services
Salary depends on experience
Posted on 08/02/17


The audit group is organized into the following specialty teams, Financial and Accounting Risk, Operational, Compliance Risk, Credit Risk (loan review) and information and Technology Risk. This position is specific to Technology Risk.
TheIT Auditor will beresponsible for executinginternalaudits of business units,financialreports, key processes, computer systems and significant transactions of the Bank to determine adequacy of the control structure, mitigation ofrisks and effectiveness and efficiency of operating processes.

  • Examines business records and collects information
  • Exercises independent judgment in identifying issues and assessing risk
  • Formulates findings, prepares executive summary reports and reviews findings with line management and senior management
  • Provides consistent quality customer service to both internal and external customers that meets or exceeds the bank's standards
  • Assists in performance of risk assessment of business operations and processes
  • Communicates verbally and in writing with audit clients
  • May evaluate the effectiveness of controls in automated systems and perform automated data analysis to support the overall audit effort
  • Participates in completing specific audit procedures and/or projects.,Participates in designing audit procedures that test the effectiveness of Management's internal controls
  • Conducts post-audit follow-up to appraise adequacy of corrective action taken to improve deficient conditions
  • Executes internal audits of business units: Responsible for conducting independent financial, compliance or credit reviews
  • Assesses quality, risk, compliance within established underwriting policies or other policies and procedures


  • Bachelor's Degree in IT, computer science, Accounting, Finance or Business related field, Advanced degreepreferred
  • A least 3 years auditexperience, preferably in a financial institution; supervisory experiencepreferred; At least 3 years of specialized knowledge
  • Analytical and problem solving skills
  • Excellent interpersonal skills
  • Strong verbal and written communication skills
  • Proficient technology and computer skills
  • 1704678
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