20 it audit manager jobs at 16 companies in Holden, MA
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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
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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%.
3mo
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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
3mo
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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
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IT Audit, Cybersecurity & Risk Manager (HITRUST)
Chicago or Philadelphia or Milwaukee or Minneapolis or Southfield or New York City or Tewksbury or Atlanta or Frisco
$124k-$235k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/finance, CPA/CISA/CCSFP/CISSP required, 5+ years in risk advisory/internal/external audit with IT focus; HITRUST experience preferred; strong analytical and communication skills.
SOC 1/2, HITRUST, HIPAA, NIST CSF, NIST 800-53
2w
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Manager, IT Compliance & Vendor Management
United States or Canada or Fort Collins or New York City or Framingham
$120k-$175k/yr RemoteFull Time
5+ YOERequires 5+ years in IT compliance, information security, audit, or governance, including 2+ years owning a control or audit program; framework, GRC platform, MSP oversight, and core IT control experience required.
NIST Cybersecurity Framework (NIST CSF), Vanta, NIST 800-53, ISO 27001, SOC 2, CIS Controls, Drata, Secureframe, LogicGate, AuditBoard, ServiceNow GRC, CISA, CRISC, CISM, CISSP, PCI DSS, CCPA, CPRA, ITIL
3w
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Manager, IT Security
Chattanooga or Durham or Pittsburgh or Massachusetts or Florida or New York City or Portland or Miami or Fort Lauderdale or Boca Raton or Boston
HybridFull Time
7+ YOE2+ MgmtBachelor’s degree required; 7+ years IT experience, including 5 years in information security and 2 years supervising. Requires risk assessment and compliance audit experience.
AWS, Azure, Microsoft 365, SaaS, ComplianceAlpha
2w
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Manager, IT Asset Management
Canton, Massachusetts, United States
$106k-$158k/yr HybridFull Time
5+ YOEBachelor's degree and 5–7 years in IT asset management, software licensing, inventory, governance, reporting, and audit support; enterprise leadership and cross-functional collaboration experience required.
ServiceNow SAM/HAM, Microsoft Endpoint Configuration Manager, Intune, Snow Software, CMDB
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IT Lead
United States or Canada or Washington or New York City or San Francisco or Seattle or Denver or Boston or Los Angeles
$150k-$250k/yr RemoteFull Time
4+ YOE4+ years IT ownership at high-growth startups, SOC2 audit experience, SaaS vendor negotiation, Mac/Windows management, automation mindset, regular use of AI tools.
Google Workspace, SSO/SAML, Claude, Harvey, Slack, Microsoft 365, GitHub, Vanta, 1Password, HubSpot, Highspot, Sybill, Granola, Ramp, Navan, Vercel, Notion, Omni, BigQuery, Lattice, Adobe
2w
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IT Lead
Boston, Massachusetts, United States
$120k-$135k/yr OnsiteFull Time
4+ YOE1+ MgmtRequires 4+ years in IT operations or systems administration, 1+ year leading or managing people, and experience with Okta, MDM, Google Workspace, endpoint security, audits, account lifecycles, and vendors.
Google Workspace, Claude Enterprise, Slack, Atlassian, Okta, 1Password, Workspace One, Jira Service Management, Dell, Apple, Microsoft Windows, macOS, Linux, CrowdStrike, PagerDuty
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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
2d
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Junior IT Compliance Analyst
Waltham, Massachusetts, United States
$59k-$100k/yr RemoteFull Time
1+ YOEBachelor’s degree and 1–3 years in IT audit, compliance, SOX, controls, risk, or related work. Requires analytical, organizational, communication, documentation, and deadline-management skills.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, SAP, PeopleSoft, COSO, COBIT, SOX, NIST, ISO 27001
2d
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It Specialist (Infosec)
Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin or Anchorage or Tuskegee or Prescott or Tucson or Sacramento or San Diego or Grand Junction or Wilmington or Gainesville or Augusta or Dublin or Boise or Danville or Marion or Fort Wayne or Topeka or Lexington or Alexandria or Shreveport or Ann Arbor or Saginaw or Saint Cloud or Saint Paul or Columbia or Poplar Bluff or Biloxi or Manchester or Newark or Bath or Bronx or Canandaigua or Syracuse or Wappingers Falls or Las Vegas or Dayton or White City or Coatesville or Erie or Lebanon or San Juan or Providence or Mountain Home or White River Junction or Spokane or Walla Walla or Tomah or Clarksburg or Huntington or Cheyenne
$106k-$138k/yr OnsiteFull Time
1+ YOEOne year of specialized experience equivalent to GS-12 developing systems security policies, conducting security evaluations and audits, managing incidents, and creating contingency and disaster recovery procedures.
COTS, USA Hire, USAJOBS
2mo
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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
2mo
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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
2mo
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Senior Privileged Access Management Specialist -IT (Hybrid)
Farmington or Canton or Boston or Raleigh
$111k-$148k/yr HybridFull Time
5+ YOEBachelor's degree, 5+ years PAM/IAM/InfoSec experience, familiarity with regulated environments (SOX, NYDFS), scripting (PowerShell, Python, Bash), cloud platforms (Azure/AWS/GCP), SailPoint and PAM platforms, audit and compliance experience.
PowerShell, Python, Bash, SQL, BeyondTrust, Microsoft Entra Privileged Identity Management (PIM), SailPoint, Azure, AWS, GCP
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