20 it audit manager jobs at 17 companies in Webster, MA

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Senior IT Audit Manager
Waltham, Massachusetts, United States
$130k-$175k/yr OnsiteFull Time
Repligen
RepligenNASDAQ: RGEN: Develops and manufactures bioprocessing technologies for pharmaceutical drug production.
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
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
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
Brightstar Lottery
Brightstar LotteryNYSE: BRSL: Provides technology, games, and management services for global lotteries.
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
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Senior Manager, Internal Audit, IT
Bedford, Massachusetts, United States
$170k-$200k/yr OnsiteFull Time
Entegris
EntegrisNASDAQ: ENTG: Develops materials and purification solutions for semiconductor manufacturing.
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
Baker Tilly
Baker Tilly: Provides audit, tax, and consulting services to business clients.
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
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Manager, Corporate IT Audit
Hartford, Connecticut, United States
$54k-$146k/yr RemoteFull Time
CVS Health
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
5+ YOE5+ years in IT audit, risk, or controls; ability to travel up to 10%.
2mo
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Director, IT Audit and Data Analytics (Charlotte, NC, US)
Charlotte or Fort Wayne or Greensboro or Hartford or Radnor
$97k-$176k/yr HybridFull Time
Lincoln Financial
Lincoln FinancialNew York Stock Exchange: LNC: Provides life insurance, annuities, and retirement planning services.
7+ YOE3+ Mgmt7+ years in IT audit/technology risk/cybersecurity or audit data analytics, 3+ years managerial experience, CISA or CISSP (or equivalent), knowledge of COSO/COBIT/NIST, undergraduate degree or equivalent experience.
COSO, COBIT, NIST
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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
Landline
Landline: Providing seamless ground transportation connections for airline networks.
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
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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
ACA Group
ACA Group: Regulatory compliance and risk management solutions for financial services.
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
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Manager, IT Asset Management
Canton, Massachusetts, United States
$106k-$158k/yr HybridFull Time
Point32Health
Point32Health: Provides health insurance plans and medical well-being services.
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
4w
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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
Crux
Crux: Platform for financing clean energy and infrastructure projects.
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
1w
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IT Lead
Boston, Massachusetts, United States
$120k-$135k/yr OnsiteFull Time
LineVision
LineVision: Real-time monitoring and analytics for electric utility transmission lines.
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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Director, IT Operations
Berkeley or Somerville or Weirton
$200k-$294k/yr HybridFull Time
Form Energy
Form Energy: Developing multi-day batteries for grid-scale energy storage.
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
2w
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Senior/Director, IT Operations and Governance
Waltham, Massachusetts, United States
$220k-$260k/yr OnsiteFull Time
Crescent Biopharma
Crescent BiopharmaNASDAQ: CBIO: Develops novel oncology therapies and antibody-drug conjugates for cancer.
10+ YOERequires 10+ years of IT experience, leadership of technology teams and providers, regulated healthcare experience, IT governance and SOP expertise, project management, cybersecurity knowledge, and audit and compliance experience.
NIST CSF
2mo
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Director IT Risk and Compliance
Marlborough, Massachusetts, United States
$185k-$225k/yr HybridFull Time
BJ's Wholesale Club
BJ's Wholesale ClubNYSE: BJ: Membership warehouse club selling groceries and general merchandise.
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
1mo
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IT Security, SrAssc
Quincy, Massachusetts, United States
$52k-$88k/yr OnsiteFull Time
State Street
State StreetNYSE: STT: Provides investment servicing and management to institutional investors.
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
2mo
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Senior Privileged Access Management Specialist -IT (Hybrid)
Farmington or Canton or Boston or Raleigh
$111k-$148k/yr HybridFull Time
Intact Insurance Specialty Solutions
Intact Insurance Specialty SolutionsToronto Stock Exchange: IFC: Provides specialized property and casualty insurance and risk services.
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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