Job description

Internal Audit independently tests the firm’s control environment to provide assurance on the design and effectiveness of key operational controls to management and various governance committees. We endeavor to make risk proportionate and actionable recommendations to enhance controls where appropriate.

Keys to the Position:
1. Experience auditing technology infrastructure controls (application, security, change) to ensure that compliance has been met.
2. Audit experience with technology systems including cloud, security, relational databases, networking would be ideal
3. Must be comfortable working with technology as this person will be auditing a variety of processes surrounding the technology infrastructure
4. Must have an understanding of the effectiveness of the controls
5. Must have excellent interpersonal and communication skills
7. Coding experience is a + as it will enable them to be more comfortable auditing the infrastructure
8. This is a RTH and can go FT from day 1
9. Ability to work onsite at 280 Congress post COVID in a hybrid model

THE POSITION
Client is seeking a highly motivated individual to join Wellington. The successful candidate will be a member of the global Internal Audit Team and will be based at Boston, MA. The Internal Audit Officer’s responsibilities include, but are not limited to:

• Strong technology skills to quickly understand application architectures and relevant risks.
• Lead and execute global risk-based internal audits focused on IT risks from scoping to reporting.
• Demonstrate critical thinking and judgement in analyzing the root cause, risk impact of audit observations and follow-through to validations of management responses and actions.
• Negotiate risk proportionate and pragmatic solutions to audit observations through adept collaboration and facilitation skills.
• Prepare well written, comprehensive, and timely audit reports.
• Develop trusted relationships with line management and senior leaders.
• Applies solid understanding of how internal audit collectively integrates with line management and other risk management functions to accomplish the objectives of the function and overall business.
• Lead multiple projects simultaneously, effectively manage timelines and expectations to deliver high quality work products with limited supervision.
• Build and maintain collaborative partnerships with related risk management functions.
• Create quality audit work products; Review work from junior analysts and coach them.
• Actively participate in annual audit planning

QUALIFICATIONS

• Minimum 10-15 years of experience in one or a combination of the following: Systems Development, Technology Risk Management, Audit or Compliance within the financial services industry
• Undergraduate degree required.
• Professional certification such as Certified Internal Auditor, Certified Information Systems Auditor or other relevant certifications in IT Risk and Controls is a plus.
• Strong analytical, risk management and problem-solving skills
• Strategic and critical thinker who is also results oriented and pragmatic.
• Strong interpersonal, oral, and written communication skills to be able to interact with various levels of management.
• Excellent organization and project management skills
• Self-motivated and works well independently as well as part of a team and across all organizational levels, where flexibility, collaboration, and adaptability are important.
• Working knowledge in data extraction and analysis as well as data analytic testing techniques and tools such as Excel analytics, SQL, Python etc.,

Job Type: Contract

Salary: $65.00 - $75.00 per hour

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Boston, MA 02210: Reliably commute or planning to relocate before starting work (Required)

Work Location: One location

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