-
Manager, Internal Audit
4 days ago
PerkinElmer Boston, United StatesPerkinElmer is seeking a Manager, Internal Audit who will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to senior leaders to enhance the company's ...
-
Senior IT Internal Audit
2 weeks ago
Dynatrace Waltham, United StatesCompany Description · Dynatrace exists to make software work perfectly. Our platform combines broad and deep observability and continuous runtime application security with advanced AIOps to provide answers and intelligent automation from data. This enables innovators to modernize ...
-
Director of Internal Audit
2 weeks ago
InterWell Health Waltham, United StatesInterwell Health is a kidney care management company that partners with physicians on its mission to reimagine healthcare-with the expertise, scale, compassion, and vision to set the standard for the industry and help patients live their best lives. We are on a mission to help pe ...
-
Senior IT Internal Audit
2 weeks ago
Dynatrace Waltham, United StatesJob Description · Job DescriptionCompany Description · Dynatrace exists to make software work perfectly. Our platform combines broad and deep observability and continuous runtime application security with advanced AIOps to provide answers and intelligent automation from data. Thi ...
-
Employee for Internal Audit
3 weeks ago
BlueNova Industries Nashua, United StatesAbout the Company · We are an innovative company specializing in the development of business parks in Nashua. Our focus is on former industrial sites, which we transform into modern, well-equipped workplaces. With over 70 parks throughout Germany, we offer small and medium-sized ...
-
Santander Holdings USA Inc Boston, United States Full timeConsumer Compliance Senior Internal Audit AssociateBoston, United States of AmericaThe primary function of the Senior Audit Associate is to lead audit engagements and other associated audit activities with limited supervision, demonstrating a solid understanding of the business. ...
-
Manager, Internal Audit
2 weeks ago
Biogen Cambridge, United StatesJob Description · Job Description Job Description · About This Role · The Manager, Internal Audit will lead operational, financial, and compliance audits. · In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommend ...
-
Manager, Internal Audit
3 weeks ago
Biogen Cambridge, United StatesJob Description · About This Role · The Manager, Internal Audit will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to senior leaders to enhance the ...
-
Manager, Internal Audit
2 weeks ago
Biogen Cambridge, United StatesJob Description · About This Role · The Manager, Internal Audit will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to senior leaders to enhance t ...
-
Manager Internal Audit
2 weeks ago
Biogen Cambridge, United StatesJob Description · About This Role · The Manager, Internal Audit will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to senior leaders to enhance t ...
-
Senior IT Internal Audit/SOX Compliance
3 weeks ago
Dynatrace Waltham, United StatesCompany Description · Dynatrace exists to make software work perfectly. Our platform combines broad and deep observability and continuous runtime application security with advanced AIOps to provide answers and intelligent automation from data. This enables innovators to modernize ...
-
Manager, Internal Audit
2 weeks ago
Biogen Cambridge, United StatesJob Description · Job DescriptionJob Description · About This Role · The Manager, Internal Audit will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations ...
-
IT Internal Audit Intern
2 weeks ago
Charles River Laboratories Wilmington, United StatesIT Internal Audit Intern (Hybrid, Wilmington, MA) Summer 2024 · Req ID #: · Location: · Wilmington, MA, US, 01887 · For 75 years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our ...
-
Internal Audit
1 day ago
LanceSoft Quincy, United StatesJob Description: · Provide an evaluation to management on business processes, internal controls and compliance matters within the operations of client. Assists with execution of internal audit plan. Investigates if policies and procedures of company are being complied with. Exam ...
-
Internal Audit Intern
2 hours ago
Watts Water Technologies North Andover, United StatesSummer 2024 Internship · The Watts Water Technologies family of companies designs and manufactures valves and drains and related products that promote the comfort and safety of people and the quality, conservation, and control of water used in commercial, residential, industrial ...
-
Internal Audit Manager
1 week ago
Lantheus Bedford, United StatesLantheus is headquartered in Bedford, Massachusetts with offices in New Jersey, Canada, and Sweden. For more than 60 years, Lantheus has been instrumental in pioneering the field of medical imaging and has helped physicians enhance patient care with its broad product portfolio. ...
-
Internal Audit Manager
2 weeks ago
Lantheus Bedford, United StatesLantheus is headquartered in Bedford, Massachusetts with offices in New Jersey, Canada, and Sweden. For more than 60 years, Lantheus has been instrumental in pioneering the field of medical imaging and has helped physicians enhance patient care with its broad product portfolio. ...
-
Director, Internal Audit
2 weeks ago
Rapid7 Boston, United States Full timeDirector, Internal Audit · The Internal Audit Director will be responsible to drive the execution of our internal control and SOX compliance plan. Specifically, the internal audit director will perform an annual risk assessment and scoping plan, manage and execute the control tes ...
-
Director, Internal Audit
1 week ago
DivvyCloud Boston, United StatesDirector, Internal AuditThe Internal Audit Director will be responsible to drive the execution of our internal control and SOX compliance plan. Specifically, the internal audit director will perform an annual risk assessment and scoping plan, manage and execute the control testin ...
-
Internal Audit Manager
6 days ago
Orbia Boston, United StatesAt Orbia, purpose is what draws us together and drives us every single day. Everywhere we are, we are thinking big and working smart to solve some of the toughest challenges. · This is where your abilities can be developed. Where your ambitions can be realized. Where you can own ...
Senior IT Internal Audit - Waltham, United States - Dynatrace
Description
Job DescriptionJob Description Company Description
Dynatrace exists to make software work perfectly.
Our platform combines broad and deep observability and continuous runtime application security with advanced AIOps to provide answers and intelligent automation from data.
This enables innovators to modernize and automate cloud operations, deliver software faster and more securely, and ensure flawless digital experiences.
Job Description
Support the company's IT Compliance efforts around IT General Computer and Application Controls, IT Segregation of Duties, End user Computing Controls, and the evaluation of Service Organization Controls.
Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational effectiveness of IT controls.
Help assess new systems or changes to existing processes to identify risks before launch, providing recommendations for improvement.Evaluate IT control deficiencies for impact and perform root cause analysis to determine appropriate management actions. Monitor and support management's remediation efforts to closure, including review of supporting evidence.
Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and executive management.
Advise in the design of controls /opportunities for control rationalization.
Identify ways to improve the efficiency and effectiveness of the business and IT processes and opportunities to eliminate waste and assist in assessing financial operations and making best-practice recommendations to management.
Build and foster cross-collaboration with internal Dynatrace IT and business global process owners to ensure understanding of their operations and underlying internal control environment.
QualificationsMinimum Requirements:
Minimum of a Bachelor's degree
3+ years of related experience in IT audit, IT operations, IT SOX programs, or consulting.
Preferred Requirements:
Big 4 Public Accounting or Management Consulting is a plus.
CISA, and/or CPA/CIA certification desired.
Solid knowledge and experience of IT Audit controls across domains such as access, change management, operations, application controls and reports testing.
Business process acumen, ideally including an understanding of business processes, how systems support these processes, and the related risks that impact financial reporting.
Adept at assessing complex IT and business processes environments to identify potential IT, financial, operational, and compliance risks.The ability to quickly develop strong working relationships with internal departments, IT personnel, internal and external auditors while explaining their findings, and meeting face to face with other interested parties to communicate their findings.
Excellent written and verbal communication skills.Comfortable in a fast-paced, ever-changing, rapid-growth, fun environment with multiple projects and tasks.
Additional Information
All your information will be kept confidential according to EEO guidelines.
We offer competitive compensation, company-sponsored premium benefits, medical, dental, vacation/holidays, company matching 401(k) Plan, etc. Dynatrace is an Equal
Opportunity/Affirmative
Action employer.
All qualified applicants will receive consideration for employment without regard to race, sex, color, gender identity, religion, national origin, ancestry, citizenship, physical abilities, age, sexual orientation, creed, disability status, veteran status, pregnancy, genetic status, or any other characteristic protected by law.
If your disability makes it difficult for you to use this site, please contactDynatrace participates in E-Verify, participant information in English and Spanish. Right to work information in English and Spanish. EEO is the Law/EEO is the Law Supplement. To be considered for this position, please upload your resume/CV.
#J-18808-Ljbffr