Job Description - IT Auditor in Waltham
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IT Auditor

Ref: US_EN_6_914759_1425485

Posted on 11 January 2022
Job Location
Waltham, Massachusetts
Contract Type
Information Systems

We are in need for an IT auditor for a local area firm. This will be a remote role. This person will Plan and deliver a range of program assurance activities for our largest and most critical programs. This will include preparing program assurance plans, conducting portfolio assessments (e.g. Pulse Checks), project and/or program reviews (e.g. Health Checks), and/or targeted risk assessments to independently evaluate the risks, health and true status of programs and projects.





Qualifications Required:


  • Bachelor's degree in Business Administration, Computer Sciences or related areas
  • MBA or CPA, ACCA, ACA, CMA, CISA or other appropriate professional qualification(s) preferred.
  • Project management education, training, and/or certification highly desirable, e.g. Project Management Institute (PMI) or PRINCE 2 certification
  • Strong knowledge of Agile methodologies and practices, e.g. Scaled Agile Framework® (SAFe)
  • Strong knowledge of product operating or product-centric delivery models
  • 3 – 7 years of relevant project or program management experience, Big 4 experience preferable or industry experience.
  • Experience and/or significant familiarization with gas, electric, transmission, distribution and generation operations a plus
  • Knowledge and Experience:


  • Good project assurance experience, Big 4 experience preferable with proven track record for delivering audits and/or assurance within multinational utility/asset management companies or operations/functional experience from utility/assessment management companies.
  • Good knowledge and understanding of project methodologies, audit delivery and practices, internal control frameworks and risks management activities and skill in applying internal auditing principles and practices
  • Solid experience managing large programs or projects in both traditional waterfall and Agile environments
  • Strong knowledge of product operating or product-centric delivery models
  • Demonstrable track record of developing successful, long lasting, relationships across the business including ability to engage, challenge and influence senior managers, deal effectively with resistance to proposals and secure their buy-in and support.
  • Strong knowledge of and experience of project assurance, ideally within the utility sector.
  • Highly competent in Microsoft Office (e.g. Project, PowerPoint, Excel, and Word)
  • A focus on continued improvement and achieving high standards.
  • Strong presentation and writing skills is preferred.
  • Equal Opportunity Employer/Veterans/Disabled

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