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IT Audit Manager
1 week ago
Atlantic Group Boston, United StatesResponsibilities · Oversee the maintaining and updating of IT policies and procedures. · Ensure all controls for audit process are in place. · Maintain the company's IT SOX compliance documentation. · Execute IT SOX control testing. · Responsible for IT SOX control documentation ...
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IT Audit Senior Audit Manager
3 days ago
Pivotal Placement Services Boston, United StatesIT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) · One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. Were devoted to being a diverse and inclusive workplace for everyone. We hire in ...
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Audit Manager
2 weeks ago
Bank of America Boston, United StatesJob Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...
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Audit Manager
36 minutes ago
Grant Thornton Boston, United StatesAs an Audit Manager, you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your knowledge of each client's operations, processes, business objectives and risks to enhance each financial statement audit - ...
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Audit Manager
1 week ago
Jobot Boston, United StatesWant to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page · Job details · Top Firm -Flexible and Remote · This Jobot Job is hosted by Jessica Hughes · Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your r ...
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Audit Manager
1 week ago
Edelstein & Company Boston, United StatesWith over 50 years of certified public accounting and business consulting experience, Edelstein & Company LLP serves a wide range of clients from our base in the heart of Boston's financial district, and our Burlington office location. In addition to audit, tax, and consulting se ...
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AUDIT MANAGER
1 week ago
Jobot Boston, United StatesWant to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page · Job details · Previously Ranked #1 in "Best Culture" within the Accounting Industry - Hiring Audit Managers w/ NFP experience · This Jobot Job is hosted by Henry Chung · Are you ...
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Audit Manager
2 weeks ago
Edelstein & Company Boston, United StatesWith over 50 years of certified public accounting and business consulting experience, Edelstein & Company LLP serves a wide range of clients from our base in the heart of Boston's financial district, and our Burlington office location. In addition to audit, tax, and consulting se ...
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Audit Manager
36 minutes ago
Canadian Imperial Bank of Commerce Boston, United StatesWe're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what ...
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Audit Manager
1 week ago
Atrium Boston, United StatesOur client is a public accounting firm located in the Greater Boston area. They are looking to add an · Audit Manager · to their team. If you are looking for growth opportunity, a good work life balance, and great leadership, then this is the position for you · Salary/Hourly R ...
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Audit Manager
4 days ago
Atrium Staffing Boston, United StatesOur client is a public accounting firm located in the Greater Boston area. They are looking to add an · Audit Manager · to their team. If you are looking for growth opportunity, a good work life balance, and great leadership, then this is the position for you · Salary/Hourly R ...
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IT Audit Manager
2 days ago
Bright Vision Technologies Boston, United StatesBright Vision Technologies has an immediate opportunity for · IT Audit Manager at Boston, MA. with experience in Financial Crimes (BSA/AML/Economic Sanctions/Fraud). · Candidate must have permanent work authorization and work for any employer without sponsorship now or in the f ...
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Senior Manager, Audit
2 weeks ago
Manulife Boston, United StatesWe are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out ...
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Audit Assistant Manager
3 days ago
PRO-TAX RECRUITMENT LIMITED Boston, United StatesI am actively recruiting a Newly Qualified Audit Assistant Manager for a top 10 firm based in the heart of Central London. The audit team is around 200 people, and this role will sit within their Mid-Market team, supporting the Managers in executing a variety of audit and account ...
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Manager, Internal Audit
1 week ago
Commonwealth Care Alliance Boston, United StatesThe Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the Audit leader ...
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Manager, Internal Audit
1 day ago
Commonwealth Care Alliance Boston, United StatesWhy This Role is Important to Us · The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. T ...
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Senior Manager, Audit
2 weeks ago
Manulife Boston, United StatesWe are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out ...
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Audit Senior Manager
2 weeks ago
CBIZ Boston, United StatesWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...
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Senior Audit Manager
3 days ago
CFA Institute Boston, United StatesWho we are looking for · We 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 ...
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Audit Senior Manager
2 weeks ago
CBIZ Boston, United StatesWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...
Information Technology Audit Manager - Boston, United States - Broadgate
Description
IT Audit Manager
Responsibilities:
• Analyze business processes, procedures, and risks while evaluating internal controls.
• Effectively communicate with the Technology team and liaisons to manage expectations and ensure cooperation to achieve objectives.
• Develop and execute IT audit programs, testing procedures, and data analysis to assess the design and operating effectiveness of controls.
• Identify control deficiencies and areas for improvement, providing practical and actionable recommendations to enhance technology controls and processes.
• Prepare detailed reports and discuss results with the auditee and Internal Audit team.
• Complete assigned engagements and reports within communicated deadlines.
• Monitor and track the implementation of audit recommendations, following up with stakeholders to ensure timely resolution of identified issues.
• Collaborate with other auditors, technical specialists, and business stakeholders to understand technology risks and controls across the organization.
• Stay up-to-date with new technologies, regulations, and industry standards to ensure audit procedures remain relevant and effective.
• Participate in ad hoc projects, investigations, and other technology or non-technology-related initiatives as assigned.
Experience
• 5 years of experience in IT Audit or information technology with a focus on risk management, system development, and/or security.
• Bachelor's degree in computer science, Computer Engineering, IS Management, or Business Administration.
• Experience in operational audit preferred.
• Experience in assessing emerging technology risks, such as cloud computing, artificial intelligence, and cybersecurity.
• Familiarity with Linux, SQL, network environments, SSDLC/change management-related processes and controls, cloud migration, code security, and data management.
• Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.
• Awareness of changes in IT audit practices, regulatory requirements, and IT Risk frameworks (e.g., COBIT, NIST SP 800, NIST CSF, CSC) and their impact.
