Job Title: Sr. Information Technology Auditor
Date Posted: 04-19-2007
Job Location: Massachusetts-Boston
Job Type: Full Time
Education Level: Bachelors Degree
Work Experience: 5+ to 7 Years
Job Shift: First Shift
Yearly Salary:DOE (Depend on Experience)
Company Name: Charles River Laboratories
Company Website: www.criver.com/
Contact Information: Charles River Labora   Charles River Labora (jobs@criver.com)
Job Description:
Conduct IT audit engagements concerning operating environment(s) and business applications;
conduct interviews of selected personnel to determine adequacy of internal controls; conduct
multiple simultaneous IT audit projects both on-site and at other domestic and international
CRL locations; conduct technical computer control reviews on a variety of operating systems,
databases, interfaces, web-portals and networks; develop tests to ascertain the design and
operating effectiveness of internal controls; analyze and recommend enhancements to existing
internal controls; produce written reports on findings and recommendations; perform business
system conversion plan assessments; periodically review the System Development Life Cycle
documentation for select systems; identify and assess risk and exposure across a wide variety
of business and technical environments; review of the business continuity plan and testing
protocol. Bachelor's degree (B.A./B.S.) or equivalent in computer science; also preferential
consideration to experience with accounting, business administration or related discipline and
five to seven years' related experience in large firm or within the biotech industry. CISA,
CISS, CIA, preferred. Experience with interfacing between operating system controls and
specific business application controls for management's information system processing
environment; familiarity with COBIT and COSO internal controls framework; excellent
communication and presentation skills; strong analytical capabilities
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