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

Audit Senior or Audit Manager | Hybrid | Near Norwood, MA $70K-$175K DOE | Top Full-Service Public Accounting FirmImmediate opening! A leading public accounting firm near Norwood, MA is actively hiring a CPA-licensed Audit Senior or Audit Manager. Hybrid schedule, full flexibility, and a true family...

Lead audit activities for Treasury Solutions, Payments, and Enterprise Experience. Oversee complex audits, guide audit teams in assessing payment-related risks, develop audit approaches, provide assurance over internal control frameworks, draft high-quality audit reports, monitor audit issues, and a...

Job DescriptionThe TeamThe Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and tests Sarbanes-Oxley Act (“SOX”)-404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC does b...

Coordinate planning phases of engagements, generate budgets, review compliance with standards, manage risk and quality control, supervise multiple engagements, develop client relationships, provide training to subordinates, and generate new business.

Responsible for completing audit and advisory assignments, assessing risks and controls, planning engagements, preparing working papers, leading SOX processes, and utilizing data analytics for audits.

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...