40 results for It Audit Manager Jobs in Boston, MA, US

Leads audits, provides technical expertise, manages audit teams, interacts with senior management, evaluates controls, and communicates audit results. Responsible for performance management and ensuring adherence to audit standards.

Develops and implements global IT audit strategy, executes IT audits, manages SOX-404 controls, and leads special projects. Responsible for resource planning for audits and oversight of Audit department staff.

Evaluate implementation of data governance frameworks, assess risks associated with AI and blockchain, and lead auditing of complex transformation programs. Collaborate with business units to deliver key risk messages and maintain relationships with stakeholders.

The Senior Audit Manager - IT Cyber and Infrastructure is responsible for delivering audit services, managing project teams, conducting risk assessments, preparing audit reports, and maintaining effective relationships with senior stakeholders. Key responsibilities include leadership of audit teams,...

Leads and manages multiple audits, conducts complex audits, collaborates with audit teams, finalizes planning documents, reviews audit team work, communicates audit status to management, compiles findings for reports, provides training to audit team, and participates in continuous monitoring meeting...

Oversees staff performance and ensures compliance with unemployment insurance laws. Manages audit programs, develops policies, and leads the tax integrity unit to combat fraud. Collaborates with state agencies on compliance and enforcement efforts, manages intercept programs, and represents DUA in c...

Oversees and supports multiple engagement teams to complete financial statement audits, communicates with clients regarding engagement expectations, trains and supervises junior colleagues, provides business advice, collaborates on proposals, and represents the firm at networking events.

Who We Are Looking ForWe are looking for a Senior Audit Manager – Global Treasury, Vice President, who will be provide leadership in executing Audit’s assurance coverage over key treasury functions including capital and liquidity management, asset-liability management, and the investment portfolio a...

Manage audits for portfolio companies, develop client relationships, collaborate with various service lines, understand private equity investment cycles, and travel as needed. Responsible for new client development and managing multiple client engagements.

Lead audit engagement teams in planning and executing audits, reviews, or compilations. Oversee daily operations of engagements, manage multiple projects, create engagement budgets, and provide counsel to team members. Collaborate on client issue resolution and ensure efficient service delivery.