IT Auditor
Amundi Pioneer Asset Managment
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IT Auditor

Amundi Pioneer Asset Managment

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Details
Posted:
January 25, 2019
Location:
Boston, Massachusetts
Salary:
PayScale
Type:
Full Time - Experienced
Currency:
United States, Dollar (USD)
Region:
United States
Category:
IT Audit
Preferred Education:
4 Year Degree/Bachelor Degree

 

  • Plan and execute both operational and IT audits in accordance with department, IIA and ISACA standards.
  • Conduct process walkthroughs, develop audit programs, and execute testing in accordance with the department’s methodology.
  • Perform audit procedures to evaluate the condition of financial, operational and IT controls.
  • Prepare internal audit work papers, in accordance with department, IIA and ISACA standards, and adequately document the results of the work performed.
  • Assist in the preparation of audit reports making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations.
  • Present or assist in the presentation of findings and recommendations to business unit management.
  • Perform follow-up reviews of outstanding internal audit issues and assist in the preparation of reporting thereof.
  • Utilize technology to improve effectiveness and efficiency of audits.
  • Demonstrate basic knowledge of IT Audit techniques, frameworks, general controls, system architecture and information technology infrastructure. 

 

 

  • Bachelor’s degree in Accounting, Business Administration, MIS, CIS or related area.
  • 1 - 2 years prior internal or external IT audit experience, preferred.
  • Knowledge of investment management, mutual funds, securities, the complete trade cycle and trading platforms is a plus. 
  • Working towards, intention to obtain, or completed designation in information systems auditing (CISA) desirable.
  • Strong planning, analytical, interpersonal and organizational skills.
  • Excellent written and verbal communication skills.
  • Proficiency in ACL desirable.

NOTES:
Employer does not assist with relocation costs.
About Amundi Pioneer Asset Managment
Amundi Pioneer Asset Management, Inc. is a Massachusetts-based investment advisor with over $19 billion assets under management. The firm offers mutual funds that include domestic and global equity funds and fixed income funds and variable annuity plans.
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