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M9j7c562177cdd2xx58

Sr. IT Audit Manager / SailPoint

The Computer Merchant, Ltd Boston Contractor
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Sr. IT Audit Manager / SailPoint
Boston, MA
3+ month contract
Travel expenses included


• Extensive experience in developing and executing audit programs to assess SailPoint configuration and key risks
• Demonstrated knowledge of best practices that could lead to a successful SailPoint implementation at a large-scale organization such as State Street Corporation
• Maintains a minimum of 8 years technical internal audit experience, with proven audit experience with SailPoint configurations
• Executes technical portions of the SailPoint internal audit including risk assessments, control assessments, testing and assisting management with reporting. Corporate Audit management is responsible for oversight and reviewing/approval all work. Technical audit procedures include but are not limited to: audit/review networks/systems, access identity management, corporate security policies, systems and network architectures, documentation review and development, vulnerability assessments and security testing.


Equal Opportunity Employer Veterans/Disabled

• Prior audit experience in financial services industry
• Excellent communication skills, both verbal and written
• Strong analytical skills
• Prior experience with MetricStream audit workpapers a plus, but not required
• Bachelor's degree in business, information technology, or related fields
• CISA or CIA preferred, SailPoint provisioning certificate a plus
• Understanding of IIA Standards, COSO, AICPA, FDICIA, and financial service regulatory requirements
• Experienced in identity and access management frameworks and governance, risk management and compliance frameworks
• Detail and deadline oriented
• Strong project management skills with ability to multi-task in a fast paced environment

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The Computer Merchant was founded in 1980 by John Danieli, a former Marine Corps database programmer, to help businesses and institutions meet the complex challenges of the technology revolution. Central to our company's mission was providing clients with unparalleled IT solutions and staffing services. John's perseverance in building lasting relationships based on knowledge, quality, commitment and responsiveness remains intact today. John continues to serve as President and CEO of the company.

Over the course of the past 25 years our company has refined its Service Advantage Platform to consistently deliver critical IT solutions and staffing expertise with the fastest response time in the industry. We have maintained a comprehensive database of our technical engagements and leveraged the collective knowledge of our consultant network to define and deliver best solutions and strategies.

Today, The Computer Merchant operates nationwide through regional hubs with access to our centralized network of highly skilled consultants. Our company has become a preferred service provider to the world's leading IT integration firms, corporations and institutions.

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