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IT Controls Analyst II, Cyber Security Job

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Purpose and Passion • Comprehensive Benefits • Life-Work Integration • Community • Career Growth

At Boston Scientific, you will find a collaborative culture driven by a passion for innovation that keeps us connected on the most essential level. With determination, imagination and a deep caring for human life, we’re solving some of the most important healthcare industry challenges. Together, we’re one global team committed to making a difference in people’s lives around the world. This is a place where you can find a career with meaningful purpose—improving lives through your life’s work.


Turning a shared vision into results  gives my work purpose.  Different Reasons. Same Mission


About the role:

Responsible for the development and execution of IT and operational controls testing (i.e. SOX-404, PCI, ISO) in accordance with the company's internal audit plan. The incumbent will be responsible for conducting all work in accordance with applicable IT Standards and Regulations. This responsibility includes audit planning, developing internal audit scope and objectives, performing internal audit procedures, and preparing internal audit reports that reflect the results of the work performed. Additionally, performing follow-up on the status of outstanding internal audit issues.



Your Responsibilities:

  • Perform specific audit procedures, tests and analyses, including those that support requirements regarding Sarbanes-Oxley compliance.
  • Assist in the development of an audit program for the testing of IT controls across various platforms and application environments.
  • Conduct periodic Risk Assessments (e.g., ISO, NIST, PCI) throughout the IT organization.
  • Evaluate processes to determine adequacy of controls, compliance with policies and procedures, and comparison to leading practices.
  • Independently conduct IT and IT-related audit projects, including analyses of business data and company systems.
  • Coordinate and work with other Senior Auditors to support IT-related needs for financial and operational audits.
  • Evaluate the adequacy of internal control and processes through detailed testing.
  • Compile audit findings and recommend value-added revisions to systems and procedures.
  • Communicate audit findings to management in well-written audit reports.
  • Manage follow-up on open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans.
  • Communicate with external auditors and support their initiatives effectively from IT audit stand point.


What we’re looking for:

Basic Qualifications:

  • Two to five years of experience working in IT auditing or in IT-related position. (Sarbanes-Oxley experience a plus and operational auditing preferred).
  • Experience with Oracle, LINUX, Network environments as well as SDLC/change management-related processes and controls.
  • Experience in performing multiple projects and working with varying team members.
  • Bachelor's degree in Computer Science, Computer Engineering, IS Management, Accounting, Finance or Business Administration.


Preferred Qualifications

  • Obtained or working toward a related professional certification (CISA, CISM, etc.) or other IT audit-related certification preferred.



About us

As a global medical technology leader for more than 35 years, our mission at Boston Scientific (NYSE: BSX) is to transform lives through innovative medical solutions that improve the health of patients. If you’re looking to truly make a difference to people both around the world and around the corner, there’s no better place to make it happen.


Boston Scientific is an Equal Opportunity Employer – Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Disability, Veteran


Requisition ID: 434070


Boston Scientific
Full time
Marlborough, MA 36601, US