IT Governance Specialist

7 days ago


Cambridge, Massachusetts, United States EverQuote Full time
Company Overview

EverQuote is a leading online marketplace for insurance shopping in the United States. We make insurance shopping easy, efficient, and personal, saving consumers and providers time and money.

The Senior Manager, IT Controls plays a critical role in ensuring the integrity of our systems and processes. This role requires expertise in IT governance frameworks, including Sarbanes-Oxley, COSO framework, COBIT, NIST CSF, and ISO 27001.

Key Responsibilities:

  • Direct IT controls monitoring team and provide input on internal control monitoring and execution tools.
  • Work with engineering, IT, finance, HR, and product teams on necessary changes to SOX IT Controls.
  • Maintain expert-level IT audit program and practices experience.

Requirements:

  • Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) required.
  • 8+ years large public company internal and external auditing experience.
  • 5+ years leadership experience, including team development and management.

Estimated Salary Range: $160,000 - $220,000 per year

EverQuote offers a competitive salary and benefits package, including health insurance and 401(k) matching.



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