39 it audit jobs at 27 companies in Massachusetts
2d
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Senior IT Audit Specialist
Rockland, Massachusetts, United States
$110k-$150k/yr OnsiteFull Time
7+ YOEBachelor's degree in a relevant discipline, 7+ years in IT audit or related risk fields, IT controls and cybersecurity expertise, and CISA or CISSP certification required.
Azure, AWS, Google Cloud, APIs, DevSecOps, NIST, CIS, SOX, FFIEC, GLBA
1mo
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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
1mo
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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%.
3w
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IT Audit Manager
Denver or Southfield or Colorado or Illinois or Ohio or Massachusetts
$120k-$145k/yr HybridFull Time
5+ YOEBachelor's in Accounting/Information Systems,5+ years performing and supervising IT audits,commitment to obtain CISA/CIA/CISSP within 1 year preferred,proficiency with information security frameworks and Microsoft Office,ability to travel 25-35%.
COBIT, CSI, NIST, ISO, Microsoft Office
3w
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Senior Manager, IT Internal Audit
Needham, Massachusetts, United States
$127k-$186k/yr HybridFull Time
8+ YOE8+ years IT audit or technology risk experience, Big 4 background preferred, deep ITGC/SOX expertise, data analytics experience, CISA preferred; strong communication and leadership skills.
Oracle Cloud, EBS, Coupa, Oracle Risk Management Cloud, SQL, Python, Alteryx
2mo
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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
2w
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IT Audit, Cybersecurity & Risk Senior Consultant
Tewksbury, Massachusetts, United States
$111k-$166k/yr HybridFull Time
3+ YOEBachelor's degree in a related field, 3+ years IT audit or cybersecurity experience, CISA/CISSP/CISM/CIA/CPA preferred, strong analytical and communication skills.
2w
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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
1mo
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Principal/Senior IT Risk Analyst
Boston, Massachusetts, United States
$160k-$180k/yr OnsiteFull Time
10+ YOE10+ years in IT risk/audit/GRC, experience with RCSAs/KRIs, vendor risk/SOC reviews, strong writing and communication, knowledge of NIST/COSO/COBIT and US/global regulations; professional certs a plus.
Workiva, AuditBoard, ServiceNow, Drata, Vanta
2d
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Sr. Manager, IT Control, Assurance & SOX
New Brunswick or West Chester or Palm Beach Gardens or Warsaw or Raynham
$122k-$245k/yr HybridFull Time
10+ YOEBachelor's degree and 10+ years in IT audit, controls, SOX, or compliance required; expertise in ITGCs, assurance, compliance frameworks, cloud, ERP/SaaS, audits, and global team leadership.
COBIT, COSO, NIST CSF, ISO 27001, SOC 1, SOC 2, AWS, Azure, GCP, SAP S/4HANA, Workday, Oracle, ServiceNow IRM, AuditBoard, Archer
2d
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Sr. Manager, IT Control, Assurance & SOX
New Brunswick or West Chester or Palm Beach Gardens or Warsaw or Raynham or India
$122k-$245k/yr HybridFull Time
10+ YOEBachelor's degree and 10+ years in IT audit, controls, SOX, or compliance required; expertise in ITGCs, compliance frameworks, cloud, ERP/SaaS, audits, remediation, and global team leadership.
COBIT, COSO, NIST CSF, ISO 27001, SOC 1, SOC 2, AWS, Azure, GCP, SAP S/4HANA, Workday, Oracle, ServiceNow IRM, AuditBoard, Archer, ERP, SaaS, SDLC, DevOps, GRC
4w
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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
2mo
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IT Compliance Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOE5+ years IT compliance/risk, SOX/NIST/ISO knowledge; bachelor’s in IS/cybersecurity/accounting or related; strong documentation and audit support skills.
ERP systems, GRC tools, LIMS, cloud platforms (AWS, Azure), SOX, NIST, SOC, ISO
1w
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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
4w
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IT Internal Auditor
Wilmington, Massachusetts, United States
$74k-$104k/yr HybridFull Time
1+ YOE1-3 years in IT/internal audit or related field; foundational ITGC knowledge; B.S. in a related field; pursuing or holding CISA/CIA/CPA/CISSP preferred; strong communication and analytical skills.
Optro (formerly AuditBoard), Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Microsoft Word
1mo
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IT Risk & Compliance Analyst
North Andover or United States
$84k-$94k/yr RemoteFull Time
3+ YOEBachelor's or equivalent; 3+ years IT compliance/internal audit/GRC experience; working knowledge of ITGCs and SOX; experience with GRC/audit platforms; strong communication and organizational skills.
Optro (AuditBoard), ServiceNow GRC, Archer, MetricStream, Jira, Microsoft Power Automate, SQL, Python, APIs
2mo
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IT Helpdesk Specialist
Cambridge or Arlington or Seattle
$60k-$100k/yr OnsiteFull Time
Provide Tier 1/2 helpdesk support for macOS, Windows, and Linux; onboard users; troubleshoot desktops, servers, and networks; scripting in Bash and Python; perform vulnerability scanning, audits, and incident response; US citizenship and ability to obtain a US security clearance.
MacOS, Windows, Linux, Bash, Python
1mo
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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
3d
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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
1mo
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Senior IT Business Analyst, GLP & GMP
Lexington, Massachusetts, United States
$127k-$172k/yr OnsiteFull Time
3+ YOEBachelor's in related field (Master preferred), 3+ years business analysis experience, 3+ years supporting GxP (GLP/GMP) environments, hands-on CSV/CSA and GAMP 5 experience, audit/inspection readiness, strong communication and analytical skills.
Computerized System Validation (CSV), Computer Systems Assurance (CSA), GAMP 5, ALCOA+, 21 CFR Part 11
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