Information Technology Audit Manager

IT Audit ManagerResponsibilities: • 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...

IT Audit ManagerResponsibilities: • 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...

Act as Subject Matter Expert Respond to internal and external audits.Analyze and interpret available risk and security data from GRC, Splunk, DataDog, ServiceNow, Nexus, Qualys and similar tools to identify risk trends, risk gaps, potential controls and risks.Partner with first-line-risk and third-party-risk colleagues to complete routine risk management...

We are seeking an IT Auditor based in Boston, Massachusetts, to support a fully remote project. This role offers a contract employment opportunity in the financial services industry. The successful candidate will be responsible for conducting internal audits, rationalizing controls, and testing the design and operating effectiveness of business systems. The...

We are seeking an IT Auditor based in Boston, Massachusetts, to support a fully remote project. This role offers a contract employment opportunity in the financial services industry. The successful candidate will be responsible for conducting internal audits, rationalizing controls, and testing the design and operating effectiveness of business systems. The...

We are seeking an IT Auditor based in Boston, Massachusetts, to support a fully remote project. This role offers a contract employment opportunity in the financial services industry. The successful candidate will be responsible for conducting internal audits, rationalizing controls, and testing the design and operating effectiveness of business systems. The...

IT Auditor Consultant, Hospital Medical Device IT Controls Be on the frontlines of Technology Risk in the emerging area of Medical Device Cybersecurity! A large national hospital network can have over 350,000 connected medical devices. Many of these interconnected devices (hospital imaging equipment, patient monitoring, IV pumps, blood spinners.) and...

Legislative Information Services – IT Help DeskThis position is a part of the Legislative Information Services (LIS) Help Desk group at a General Court. The role of the Help Desk Technician is to assist users who are experiencing any procedural or operating difficulty with the use of IT applications, products or services.As the Help Desk Technician is the...

Legislative Information Services – IT Help DeskThis position is a part of the Legislative Information Services (LIS) Help Desk group at a General Court. The role of the Help Desk Technician is to assist users who are experiencing any procedural or operating difficulty with the use of IT applications, products or services.As the Help Desk Technician is the...

Legislative Information Services – IT Help DeskThis position is a part of the Legislative Information Services (LIS) Help Desk group at a General Court. The role of the Help Desk Technician is to assist users who are experiencing any procedural or operating difficulty with the use of IT applications, products or services.As the Help Desk Technician is the...

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. The position advises the Audit leadership on key risks, provides directions to audit teams on delivering results...

Director, Information Technology (IT) Systems TheDirector, Information Technology (IT) Systems will collaborate with the VP, IT to provide the strategic framework for validation, management, and support of GxP-regulated systems and implement against the strategy in collaboration with stakeholders. The Director, IT Systems will collaborate with Quality,...

Our 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 Rate $120k – $170k Position Overview The Audit Manager will work with the firm’s...

ResponsibilitiesOversee 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 and repositories.Design and execute operational audits related to IT areas.Be very familiar...

Why 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. The position advises the Audit leadership on key risks, provides directions to audit...

IT Program Manager Boston, MA 02163 12 Months contract Note: Work Schedule: 40 hours/week Location: hybrid with weekly onsite presence, up to 3-4 days a week, onsite at Campus in Allston, MA Duration: 12 months Top 3 technical or soft skills:Experience with leading Student Information System (SIS) implementation or modernization (or equivalent experience...

IT Program Manager Boston, MA 02163 12 Months contract Note: Work Schedule: 40 hours/week Location: hybrid with weekly onsite presence, up to 3-4 days a week, onsite at Campus in Allston, MA Duration: 12 months Top 3 technical or soft skills:Experience with leading Student Information System (SIS) implementation or modernization (or equivalent experience...

Our 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 Rate $120k $170k Position Overview The Audit Manager will work with the firms clients...

PerkinElmer 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 control environment.What You'll DoManage internal audit projects from beginning...

Job DescriptionJob DescriptionATI Systems is the industry leader in mass notification systems and emergency communication, offering the world's most reliable and technically advanced Mass Notification Systems (MNS) and Emergency Voice Communication for indoors and out.ATI is seeking a persistent and energetic sales professional (Hunter) to join our team...