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Information Technology Auditor

Job Number: 3807
Category: Finance
Westborough, Massachusetts
  • Perform information system and integrated audits to assess the adequacy of internal controls, validate compliance with regulatory standards and identify opportunities to streamline operational processes 
  • Assess the controls, reliability and integrity of the  company’s systems and data to assist with maintaining and improving the efficiency and effectiveness of risk management, internal controls and corporate governance
  • Interact and collaborate with management throughout the organization to understand the business, evaluate controls and simplify processes
  • Prepare audit reports with value-added recommendations
  • Evaluate IT general controls  and perform testing to validate the effectiveness of the controls
  • Coordinate with the external auditors as needed during the testing of key controls
  • Participate in cross-functional projects to support business initiatives  



  • 3+ years of information systems auditing experience
  • A Bachelor’s degree in Computer Science, Accounting or Business Administration; an MBA is also preferred
  • Coordination of multiple priorities in a fast paced dynamic environment
  • Ability to develop recommendations to strengthen the control environment and streamline processes by assessing risks to the organization and identifying improvement opportunities 
  • A solid understanding of IT general controls, including application reviews, project lifecycle and change management controls
  • Strong verbal and written communication skills, attention to detail and excellent interpersonal skills
  • Ability to work independently and in a team setting
  • Familiarity with data analysis tools, such as ACL, and knowledge of SAP
  • A Certified Information Systems Auditor (CISA) designation and retail experience is preferred
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