KLR Executive Search Group is proud to share with you an exclusive search we are leading to recruit a Sr. Technology Auditor for a Boston-based asset manager with over $1 trillion in AUM. With a strong infrastructure and seasoned investment professionals, they provide the scale of a large asset management firm along with the advantages of a smaller organization.

Opportunity:

As an integral member of the Internal Audit team, the Sr. Technology Auditor will be responsible for executing technology audits and assisting in operational audits according to the firm’s internal audit plan. Reporting to the Director of Technology Audit, this role is based in Boston, Massachusetts, offering a hybrid work environment.

Responsibilities:

• Analyze business processes, procedures, and risks, and evaluate internal controls.
• Communicate effectively with the Technology team and liaisons to manage expectations and ensure cooperation to achieve objectives.
• Develop and execute IT audit programs, testing procedures, and data analysis to evaluate the design and operating effectiveness of controls.
• Identify control deficiencies and areas for improvement, providing practical and actionable recommendations to enhance technology controls and processes.
• Prepare detailed reports, discuss results with the auditee and Internal Audit team, and complete assigned engagements and reports within communicated deadlines.
• Monitor and track the implementation of audit recommendations, following up with stakeholders to ensure timely resolution of identified issues.
• Collaborate with auditors, technical specialists, and business stakeholders to understand technology risks and controls, keep up to date with new technologies and regulations, and participate in ad hoc projects and investigations.

Qualifications:

• 4 years of experience in IT Audit or information technology with a focus on risk management, system development, and/or security. Preference for operational audit experience.
• Bachelor's degree in Computer Science, Computer Engineering, IS Management, or Business Administration.
• Experience in assessing emerging technology risks, such as cloud computing, artificial intelligence, and cybersecurity.
• Proficiency with Linux, SQL, network environments, SSDLC/change management-related processes and controls, cloud migration, code security, and data management.
• Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.
• Awareness of changes in IT audit practices, regulatory requirements, and IT Risk frameworks (e.g., COBIT, NIST SP 800, NIST CSF, CSC) and their impact.