Asset Management Internal Audit Consultant
Quick Overview
Job Description
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5+ years of experience in internal IT audit and technology risk management within the alternative asset management sector.
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Proficiency in IT General Controls (ITGC) frameworks and risk-based audit methodologies for investment platforms.
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Experience with auditing the Software Development Lifecycle (SDLC) and modern application development governance.
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Experience in evaluating IT change management protocols, release procedures, and production deployment controls.
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Experience with assessing segregation of duties and automated controls within private equity or hedge fund environments.
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Experience with GRC platforms such as AuditBoard, Archer, or ServiceNow for documenting control testing results.
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Excellent verbal and written communication skills for delivering audit observations to senior technology leadership.
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Execute risk-based audits of application development lifecycles to validate design and operating effectiveness of controls.
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Perform detailed testing of IT General Controls (ITGC) related to enterprise-level software deployment and release cycles.
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Assess technical change management workflows to identify control gaps in request approvals and migration activities.
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Evaluate SDLC governance frameworks to ensure compliance with internal policies and financial regulatory requirements.
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Document comprehensive audit procedures and evidence within Risk and Control Matrices (RCM) for technology environments.
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Review emergency change procedures and segregation of duties within critical investment management applications.
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Partner with technology stakeholders to develop remediation recommendations for identified operational and compliance risks.
Founded in 1999, Resourcesoft, Inc. is a leading Technology Consulting and Professional Services organization. Headquartered in Marlborough, MA, the company serves the technology needs of its clients nationwide. Resourcesoft has often been recognized by prominent rating agencies for its exemplary growth and stability. With over two decades of industry experience, the Company has evolved as a front runner in enabling project optimization. We partner with leading organizations to provide technology solutions within the financial, insurance, education, government, publishing, healthcare and pharmaceutical domains. We take pride in mentoring a workforce that is well positioned to respond to the emerging IT trends and needs. With the employees at the crux of every business endeavor, our success is driven by our expertise in pairing the right talent with the best jobs in the technology sector. We forge long term, personalized relationships with our employees to advance their career to the next level. We engage them in technology centric client projects that provide opportunities for them to evolve, innovate and deliver world class products and services. Our career opportunities offer challenging assignments and exposure to emerging and cutting edge technologies. We are committed to providing our employees with the tools necessary to accelerate their career progression, while maintaining a healthy, work-life balance. We are deeply committed to providing a workplace ambience that is both challenging and fulfilling.
Resourcesoft is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
For more information about Resourcesoft and our services, please visit our website.
Skills
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