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Senior IT Audit Manager
Waltham, Massachusetts, United States
$130k-$175k/yr OnsiteFull Time
8+ YOEBachelors degree and 8+ years in external/internal audit, IT compliance, IT risk or SOX advisory with strong ITGC experience; experience with SAP, Workday, ServiceNow preferred; strong communication and leadership skills.
SAP, Workday, ServiceNow
6d
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Digital Assurance & Transparency - IT Audit Manager
New York or Miami or Charlotte or Minneapolis or Boston or St. Louis or Dallas or San Francisco or San Jose or Philadelphia or Houston
$99k-$252k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years experience, active CPA or CISA, auditing and IT controls proficiency, cloud/cybersecurity and data quality skills, ability to travel up to 40%.
2mo
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IT Audit Manager (RI Statewide, RI, US)
Rhode Island, United States
$61k-$201k/yr HybridMultiple Commitments Available
6+ YOE6+ years in cyber security/audit with strong IT risk and controls experience; Big 4 preferred; CISSP/CISA or similar certifications preferred.
CIS 8.1, NIST CSF, NIST 800-53, ISO27001, SAP, Azure, Linux/UNIX, LDAP, IBM DB2, ACL, BluePrism, S/4, HANA, CRM, ECC, Machine Learning, LLMs
1mo
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Senior Manager, Internal Audit, IT
Bedford, Massachusetts, United States
$170k-$200k/yr OnsiteFull Time
10+ YOE5+ Mgmt10+ years IT audit or IT risk experience with leadership; SAP experience; strong communication; CISA/CIA/CPA preferred.
SAP, Data Analytics, AI, RPA
2mo
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IT Audit, Cybersecurity & Risk Manager (HITRUST)
Chicago or Philadelphia or Minneapolis or Southfield or Houston or New York City or Tewksbury or Frisco
$124k-$235k/yr HybridFull Time
5+ YOEBachelor’s degree in accounting/finance; CPA/CISA/CCSFP or CISSP; 5+ years in risk advisory, internal/external audit, IT controls; HITRUST experience preferred; cloud audit experience; strong communication skills.
HITRUST, HIPAA, NIST CSF, NIST 800-53, SOC 1/2
3w
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Senior Manager, IT Controls & Audit Compliance (Hybrid)
Canton or Farmington or Raleigh or Boston
$162k-$195k/yr HybridFull Time
7+ YOEBachelor's preferred; 7+ years in IT risk/ITGC/SOX compliance or technology audit; experience with multi-regulatory audits; professional certs (CISA or CPA) preferred; strong control design, remediation, and stakeholder engagement skills.
ERP
3w
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Senior Manager, IT Engineering
Boston, Massachusetts, United States
$160k-$175k/yr OnsiteFull Time
7+ YOE7+ years IT engineering/operations experience in SaaS environments; experience with Microsoft server technologies, cloud platforms (Azure/AWS/GCP/OCI), SAN, networking, PowerShell, compliance/audit, vendor and people management.
Entra ID, Okta, Jira, Confluence, Cisco Meraki, GSuite, Microsoft O365, Mimecast, PowerShell, Microsoft Windows Servers, Microsoft Active Directory, Microsoft Active Directory Federation Services (ADFS), Certificate Services, DNS, DHCP, Network Policy Server (NPS), File/Print services, Microsoft Azure, AWS, GCP, OCI, SAN
1mo
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IT SOX Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOEManage IT SOX program, document and test ITGCs, collaborate with IT/Finance/Audit, support remediation and audit requests.
NetSuite, SAP, Oracle, AWS, Azure, LIMS, GRC tools
1mo
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IT Operations Lead
Denver or St. Louis or Bedford
$100k-$130k/yr OnsiteFull Time
8+ YOELead IT operations and vendor management, ensure SLA-driven service delivery, maintain audit-ready governance; requires BA in CS/IS, 8+ years IT governance/vendor or project management experience, on-call availability.
3d
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IT Internal Auditor
Wilmington, Massachusetts, United States
$74k-$104k/yr HybridFull Time
1+ YOE1-3 years IT/internal audit or related experience; foundational ITGC knowledge; bachelor’s degree in related field; pursuing or holding CISA/CIA/CPA/CISSP; familiarity with audit management software and Microsoft Office.
Optro (formerly AuditBoard), Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Microsoft Word
3d
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Director, IT Business Partner
Boston, Massachusetts, United States
$217k-$238k/yr HybridFull Time
10+ YOE5+ Mgmt10+ years IT experience with 5+ years in regulated life sciences; enterprise application ownership, vendor management, capability maturity modeling, roadmap planning, compliance (GxP/SOX) and audit support.
2w
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Director, IT Operations
Berkeley or Somerville or Weirton
$200k-$294k/yr HybridFull Time
10+ YOE5+ Mgmt10+ years in IT with 5+ years leading IT operations/infrastructure across multiple sites; operational maturity in identity, endpoint, network, and Microsoft 365/Azure; ITSM/ITIL practices and experience producing audit-ready ITGC evidence.
Microsoft 365, Azure, Google Workspace, Entra ID, Active Directory, MFA, SCIM, SSO, MDM, Windows, macOS
1w
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Team Leader, IT Service Operations
Portsmouth, New Hampshire, United States
HybridFull Time
5+ YOE3+ Mgmt5+ years technical IT experience with 3+ years lead experience; Microsoft 365 admin, Intune, ITIL knowledge; outage coordination, endpoint management, audit readiness, and disaster recovery experience.
Entra ID, Intune, SharePoint, Exchange, Microsoft 365, Azure, AWS, Autopilot, MECM, ServiceNow ITSM, CMDB
1mo
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Director IT Risk and Compliance
Marlborough, Massachusetts, United States
$185k-$225k/yr HybridFull Time
10+ YOE3+ MgmtBachelor's in a related field, 10+ years in IT risk/compliance with 3+ years of people leadership, deep SOX ITGC and PCI DSS experience, executive communication, GRC platform and AI/automation familiarity; relevant certifications preferred.
AuditBoard, ServiceNow GRC, Archer, UpGuard, BitSight, Security Scorecard, ChatGPT
1w
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IT Security, SrAssc
Quincy, Massachusetts, United States
$52k-$88k/yr OnsiteFull Time
Experience with identity and access management, processing access requests, PowerShell/scripting, Active Directory, strong documentation and communication, and audit-ready controls.
PowerShell, Python, JavaScript, Active Directory
6d
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Sr. Director, GRC, IT Controls & Cyber Culture, Orthopedics
Raritan or West Chester or Palm Beach Gardens or Warsaw or Raynham
$178k-$307k/yr HybridFull Time
12+ YOE12+ years cybersecurity/GRC experience, bachelor\u0002s required (master\u0002s preferred), proven experience building enterprise GRC, SOX/IT controls, audit readiness, and leading cybersecurity teams; travel up to 20%.
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