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American Tower Corporation.

Senior IT Auditor

American Tower Corporation. - Boston, MA

Senior IT Auditor','180000BD','!*!SUMMARY:

The Senior IT

Auditor will be responsible for the development and execution of IT, SOX-404

ITGC/GCC and operational controls testing in accordance with the company's

internal audit plan.  The incumbent will be responsible for conducting all

work in accordance with Internal Audit Standards.  This responsibility

includes audit planning, developing internal audit scope and objectives,

performing internal audit procedures, and preparing internal audit reports that

reflect the results of the work performed.  Additionally, the Senior IT

Auditor performs follow-up on the status of outstanding internal audit

issues. 

','!*!ESSENTIAL FUNCTIONS:

Support

the SOX-404 IT process, including scoping, planning, walkthroughs, testing

and status reporting.Independently

conduct IT and IT-related audit projects, including analyses of business

data and company systems.Coordinate

and work with other Senior Auditors to support IT-related needs for

financial and operational audits.Evaluate

the adequacy of internal control and processes through detailed testing.Compile

audit findings and recommend value-added revisions to systems and

procedures.Communicate

audit findings to management in well-written audit reports.Manage

follow-up on open audit issues and facilitate agreement with business

process owner to ensure timely closure of action plans.Communicate

with external auditors and support their initiatives effectively from IT

audit stand point.

OTHER:

Other duties as assigned.

 

SUPERVISORY RESPONSIBILITIES:

None.

 

QUALIFICATIONS:

Understanding

of network, operating system, application and database-related controls

and configurations.Experience

with system implementations, access controls, change management, back-up

and IT security-related processes.Ability

to work independently, with limited direction and guidance, and provide

appropriate direction to other internal audit project team members.Ability

to interact well with internal and external parties.Strong

project management, analytical and organizational skills.Excellent

written and verbal communication skills.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.Ability

to complete projects and reports within communicated deadlines.Experience

with ORACLE, Excel, VISIO.Knowledge

SOX, COBIT, and Institute of Internal Auditors (IIA) Standards and

Practice Advisories is preferable.

 

EDUCATION AND EXPERIENCE:

At least

3 years of experience in IT auditing or in IT-related position.  Additional experience in financial and

operational auditing preferred.Experience

with Oracle, LINUX, Network environments as well as SDLC/change management-related

processes and controls.Experience

in performing multiple projects and working with varying team members.Bachelor's

degree in Computer Science, Computer Engineering, IS Management, Accounting,

Finance or Business Administration.Certified

Information Systems Auditor (CISA), Certified Information Systems Security

Professional (CISSP) or other IT audit-related certification preferred.  Certification within one year required.Other

preferred certifications include Certified Public Accountant (CPA) and Certified

Internal Auditor (CIA).

 

ENVIRONMENT:

Approximately 75% performed in

climate-controlled internal office environment working under normal office

conditions.  Approximately 25% travel

required.  While performing the duties of

this job, the employee is regularly required to sit, stand, walk, use hands and

fingers to feel and handle, reach with arms and hands, talk, and hear.  While performing the duties of this job, the

employee frequently is required to stoop, kneel and crouch, lift weight or

exert a force up to a maximum of 25 pounds.

 

ADDITIONAL:

We

are a dynamic organization in a rapidly changing industry.  Accordingly, the responsibilities associated

with this job will change from time to time in accordance with business

needs.  More specifically, the incumbent

may be required to perform additional and/or different responsibilities from

those set forth above.  The above

declarations are not intended to be an all-inclusive list of the duties and

responsibilities of the job described, nor are they intended to be such a

listing of the skills and abilities required to do the job.  Rather, they are intended only to describe

the general nature of the job.

','North America-USA-MA-Boston','','','','','','Sr Auditor','Regular','Full-time','First Shift','','Jun 27, 2018','Senior IT Auditor

18 days 14 hours ago

American Tower Corporation.

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Senior IT Auditor American Tower Corporation. - Boston, MA, United States

   

Location: Boston, MA

Company Profile:
Wireless technology connects people, devices and networks throughout the world. We help make that possible. Our multi-tenant leasing model offers communications sites that bridge the communication gap, keeping people and industries connected and in touch.