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Job Details

IT Audit Manager

Company name
Applied Resource Group, LLC

Boston, MA

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Job Description
IT Audit Manager- Boston, MA\r\r\r\rApplied Resource Group is looking to fill an IT Audit Manager for a large professional consulting firm in the Boston, MA area. Ideal candidate will come from a consulting background. This person will have the opportunity to interact with upper management and work closely on business development.

Job Requirements
Responsibilities:\r\r Assess business/technology risks and the related controls and provide practical remediation plans\r Manage multiple engagements while maintaining company quality standards\r Work with clients in a broad array of industries including information technology, financial services, retail & consumer products, pharmaceuticals, electronics, manufacturing, entertainment, etc.\r Understand clients’ organizations and provide value-added solutions and best practices\r Proactively manage client issues and expectations. Understand and appreciate the firm’s model of balancing client needs with profitability\r Review and evaluate client IT environment including IT systems, processes, and controls to ensure compliance with prevailing regulatory laws and requirements\r Work with clients to test for compliance with various prevailing regulatory laws, requirements, and standards including but not limited to Sarbanes-Oxley Act of 2002, PCI DSS, GDPR, ISO 27001, HIPAA, DFARS, etc.\r Ensure engagement reporting observations and recommendations are based on a complete understanding of the process, circumstances, and risk\r Prepare formal written reports providing recommendations for management to strengthen and improve operations in addition to identifying cost or efficiency savings\r Act as a professional mentor and coach to junior team members, participating in the performance management cycle\r Participate in business development activities such as professional networking, proposal development, etc.\r Other related duties assigned as needed\r\r\r\rRequirements:\r\r A minimum of seven years of overall direct IT audit experience performing hands-on information security risk assessments, and vulnerability assessments through the incorporation of automated scanning and audit tools\r A minimum of seven years of experience performing IT General Controls, Application Controls, and security audits\r Working knowledge of Cloud Security Framework, General Data Protection Requirement (GDPR), COBIT 5, PCI DSS, ISO 27001/2, HIPAA, NIST 800-171/800-53/NIST 800-37 required\r Background and understanding of the risks and controls in technologies such as web, cloud, client/server, open systems architecture, data warehousing, and imaging\r Proficient understanding of ERP systems, Operating Systems, Databases, and Network Infrastructure components\r Knowledge of risks and controls in emerging technologies based on Blockchain, Internet of Things (IoT), and Artificial Intelligence is a plus\r Experience managing simple and complex information technology internal audits\r Experience managing team of various sizes across geographical boundaries\r Exceptional oral and written communication skills\r Demonstrated ability to manage client engagements and supervise staff\r Bachelor’s Degree required, Master’s Degree preferred\r CISA, CISM, CISSP or CRISC required\r CPA or CIA certification a plus\r Ability to travel up to 50% (domestic and international)\r\r\r\rAbout Applied Resource Group\rApplied Resource Group, headquartered in Atlanta, GA, is a full service IT consulting and solutions organization specializing in Application Development, Enterprise Resource Planning, and IT Infrastructure. Our solutions include IT Consulting, Outsourcing, Recruiting, and Staffing. At Applied we understand that organizations are built upon the talented individuals that comprise them and we embrace the diverse candidates that contribute to our success. Our goal is to help you achieve that success by documenting your needs to help you achieve your career goals. Contact us today to speak with one of our talented Account Executives which serve as your recruiting contact to build one-on-one relationships, offering personalized attention and career guidance. At Applied our goal is your success.

Company info

Applied Resource Group, LLC
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Company Profile
Applied Resource Group was founded to create value for our clients by delivering a specialized focus in IT Consulting and Solutions. Our mission is to build lasting relationships with clients and consultants alike. We identify, screen, and select top candidates in their respective fields to create value for our clients. We are a people oriented company whose focus is documenting the needs of both the employers we represent and the candidates that represent us. We understand that no two people are the same and that meeting the needs of employers and employees is vital to the long term success of the companies we represent. We pride ourselves in our ability to understand both the technical requirements and the soft skills needed to make the perfect match.

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