IT AUDIT ASSOCIATE FINANCIAL AFFAIRS Internal Audit Office

Boston, MA, United States

The IT Audit Associate is a key member of the Internal Audit and Advisory Services (IA&AS) team at Boston University. This client-facing position reports to the Associate Director, IT Audit & Special Projects and performs testing and other auditing review procedures, prepares working papers that adequately document procedures performed and substantiated conclusion reached, and assists in the preparation of audit reports.

The ideal candidate has a detail-oriented, analytical mind that enjoys problem solving and creating efficiencies, while possessing strong communication skills. He/she/they should be an independent, proactive, self-starter with a strong work ethic, a high degree of motivation, and the ability to contribute to a positive team attitude. This role will provide exposure to a variety of areas in a University setting, including administration, research, academics, operations, and IT.

Major duties of this position include:

Reviews and test the adequacy and effectiveness of established IT controls for varying functions and systems within the University to determine that they are in compliance with management instructions, applicable statements of policy and procedures.

Supports data driven audit processes and enhances audit processes through automation.

Conducts data extraction and analysis utilizing the department's ACL software and PowerBI.

Participates in special audit projects and investigations and contributes to reports of audit findings and in preparing recommendations for senior leadership.

Pay Range:

$65,000 75,000.

Salary is based on related experience, expertise, and internal equity; generally, new hires can expect pay between the minimum and midpoint of the range.

Required Skills

Bachelors degree in Information Systems, Computer Science, or related field

3-5 years of experience in in consulting, auditing, business process improvement, or similar role

Strong project management skills (creates project plans, timelines, and breakdown of tasks)

Ability to effectively manage multiple projects concurrently and develop audit programs and procedures without established guidance

Ability to work optimally and collaboratively in a small, collegial, cross-functional team environment

Strong analytical/quantitative skills. -Advanced experience in analyzing data and project management across a broad range of topics and scope of responsibility

Preferred Skills:

Experience with ACL, PowerBI, SAP, and SQL and/or Python programming languages

Benefits/Other Information:

Boston University's generous benefits package includes health, dental, life insurance, and paid time off! Full-time employees are also eligible for tuition remission for courses at Boston University. Note: the remission benefit extends to dependents as well. For more details on benefits, please refer to the Boston University benefits page at https://www.bu.edu/hr/employee-resources/benefits/.

The department of Financial Affairs at Boston University values intellectual, cultural, and social diversity among its staff and students. We remain steadfast in our dedication to building a team that is inclusive and equitable and a place where all constituents can thrive

For all positions, we are looking for individuals who enjoy working with colleagues in a collaborative environment and who are flexible and creative. We strongly encourage applications from women and under-represented groups who share our interest in serving a university community with diverse needs, backgrounds, ethnicities, and abilities

Interested applicants are asked to upload a resume, list of references (if available), and submit a cover letter addressed to 'Hiring Manager IT Audit Associate position

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment

Please contact us to request accommodation

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, natural or protective hairstyle, religion, sex, age, national origin, physical or mental disability, sexual orientation, gender identity, genetic information, military service, pregnancy or pregnancy-related condition, or because of marital, parental, or veteran status. We are a VEVRAA Federal Contractor.

Required Experience

Qualifications:

Bachelors degree in Information Systems, Computer Science, or related field

3-5 years of experience in in consulting, auditing, business process improvement, or similar role

Strong project management skills (creates project plans, timelines, and breakdown of tasks)

Ability to effectively manage multiple projects concurrently and develop audit programs and procedures without established guidance

Ability to work optimally and collaboratively in a small, collegial, cross-functional team environment

Strong analytical/quantitative skills. -Advanced experience in analyzing data and project management across a broad range of topics and scope of responsibility

Preferred Skills:

Experience with ACL, PowerBI, SAP, and SQL and/or Python programming languages

Benefits/Other Information:

Boston University's generous benefits package includes health, dental, life insurance, and paid time off! Full-time employees are also eligible for tuition remission for courses at Boston University. Note: the remission benefit extends to dependents as well. For more details on benefits, please refer to the Boston University benefits page at https://www.bu.edu/hr/employee-resources/benefits/.

The department of Financial Affairs at Boston University values intellectual, cultural, and social diversity among its staff and students. We remain steadfast in our dedication to building a team that is inclusive and equitable and a place where all constituents can thrive

For all positions, we are looking for individuals who enjoy working with colleagues in a collaborative environment and who are flexible and creative. We strongly encourage applications from women and under-represented groups who share our interest in serving a university community with diverse needs, backgrounds, ethnicities, and abilities

Interested applicants are asked to upload a resume, list of references (if available), and submit a cover letter addressed to 'Hiring Manager IT Audit Associate position

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment

Please contact us to request accommodation

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, natural or protective hairstyle, religion, sex, age, national origin, physical or mental disability, sexual orientation, gender identity, genetic information, military service, pregnancy or pregnancy-related condition, or because of marital, parental, or veteran status. We are a VEVRAA Federal Contractor.

* HS Diploma (Associates degree or certificate in applied science or science-related technology or other related field preferred).

* Proficient with Microsoft Office Products Understanding of the processes involved in the production of dry sausage products

* Ability to use and read measurement instruments

* SAP Knowledge

OSI Industries is an Equal Employment Opportunity employer that believes everyone has the right to be treated with dignity and respect. OSI does not discriminate on the basis of national origin, gender, race, color, religion, pregnancy, gender identity, sexual orientation, protected veteran status, disability, or any other characteristic protected by applicable law. All applicants will receive consideration for employment based on merit, qualifications and business needs. OSI participates in the E-Verify program.

#J-18808-Ljbffr