Senior Auditor up to $145k – Leasing Firm
Job title: Senior Auditor up to $145k – Leasing Firm in Boston, MA at ProPivotal
Company: ProPivotal
Job description: DescriptionSenior Auditor up to $145k – Leasing FirmJoin a leading global company as a Senior IT Auditor and play a key role on an innovative, consultative Internal Audit Team. This hybrid position offers the flexibility of two in-office day and three remote days, ensuring a great work-life balance. Utilize your expertise to lead risk-focused IT audits, evaluate business processes, and drive the organization's success.Responsibilities:
- Lead risk-based IT audits and manage special projects to uncover control gaps and identify areas for enhancement
- Assess business unit processes and industry practices to ensure compliance with regulatory and organizational standards
- Create risk and control matrices, document workflows, and conduct root cause analyses to improve audit effectiveness
- Verify the implementation of corrective actions and the resolution of identified issues
- 6+ years of experience in external audit, internal audit, consulting, or leasing industries
- Demonstrated expertise in IT and business process audits
- Background in global asset leasing or similar industries is a plus
- Must hold a Certified Information Systems Auditor (CISA) credential
- Additional certifications, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), are a plus
- Familiarity with integrating IT and business process audits