Geode is looking for a Senior Technology Auditor to become an integral member of the Internal Audit team. The Sr. Technology Auditor will be responsible for the execution of technology audits and assisting in operational audits in accordance with the Geode's internal audit plan. This role reports to the Director of Technology Audit.
This is a hybrid work environment opportunity with a weekly in-office schedule of Tuesdays, Wednesdays, and Thursdays with remote work availability on Mondays and Fridays.
Responsibilities:
- Analyze business process, procedures, and risks and evaluate internal controls
- Communicate effectively with the Technology team and Technology liaisons where applicable to manage expectations and ensure cooperation to achieve objectives
- Develop and execute IT audit programs, testing procedures, and data analysis to evaluate the design and operating effectiveness of controls
- Identify control deficiencies and areas for improvement and provide practical and actionable recommendations to enhance technology controls and processes
- Prepare detailed reports and discuss results with the auditee and Internal Audit team
- Complete assigned engagements and reports within communicated deadlines
- Monitor and track the implementation of audit recommendations, following up with stakeholders to ensure timely resolution of identified issues
- Collaborate with other auditors, technical specialists, and business stakeholders to understand technology risks and controls across Geode
- Keep up to date with new technologies, regulations, and industry standards to ensure audit procedures remain relevant and effective
- Participate in ad hoc projects, investigations, and other technology or non-technology related initiatives as assigned
Skills You Bring:
- 5 years of experience in IT Audit or information technology with a focus on risk management, system development and/or security
- Bachelor’s degree in computer science, Computer Engineering, IS Management, or Business Administration
- Bachelor’s degree in computer science, Computer Engineering, IS Management, or Business Administration
- Experience in operational audit preferred
- Experience in assessing emerging technology risks, such as cloud computing, artificial intelligence, and cybersecurity
- Experience with Linux, SQL, network environments, SSDLC/change management-related processes and controls, cloud migration, code security, and data management
- Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions
- Aware of changes in IT audit practices, regulatory requirements, and IT Risk frameworks (e.g., COBIT, NIST SP 800, NIST CSF, CSC) and their impact
Key Competencies:
- Strong project management and analytical skills
- Attention to detail and accuracy
- Planning and organizing (deadline-oriented); ability to effectively balance priorities
- Ability to communicate clearly and concisely, both oral and written
- Highly collaborative including with cross-functional teams
- Initiative to work individually but also well within a team based environment
Company Overview:
Founded in 2001, Geode is headquartered in Boston’s financial district, the center of one of the world’s most vibrant finance and technology hubs and employs approximately 170 employees.
Geode is an institutional asset manager providing core beta exposures across a range of equity and niche asset classes, with over $1 trillion in AUM as of December 31, 2023. With a robust infrastructure and experienced investment professionals, Geode offers the scale of a large asset management firm with the benefits of a smaller organization.
Geode is proud to be an equal opportunity employer and support a diversified work environment. Learn more about Geode at www.geodecapital.com/careers
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