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Sr. Business Analyst / IT Audit CoordinatorManulife Financial - MassachusettsThe Infrastructure Audit Coordinator is responsible for managing an Audit Coordination process and supporting requests, coordination and delivery of all Infrastructure audit related needs including: * Sarbanes-Oxley * Internal Audit * Audit of Outsourcing Agreements * Vendor S5970s * Business Unit liaison on infrastructure Audit matters * Business Unit Partner initiated audit and security reviews * IT Security audits Qualifications This position requires an individual with * Outstanding organizational skills * Minimum 2-3 years experience with IT Audit related functions * Demonstrable knowledge of ITIL (Certification is a plus) * Demonstrable knowledge of Sarbanes-Oxley and IT/Financial Services standard auditing controls * Working knowledge of mainframe and midrange security architecture...originally from Manulife Financial - More Tools...
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