IT Risk Management Lead

2 weeks ago


Attleboro, Massachusetts, United States Sensata Technologies Full time

Position Title: IT Audit Manager

Company Overview: At Sensata Technologies, we are committed to ensuring the integrity and security of our IT systems and infrastructure. As an IT Audit Manager, you will play a pivotal role in identifying risks and conducting thorough audits to assess the effectiveness of our IT controls and processes. This includes overseeing compliance with regulations such as SOX and conducting operational audits.

Your Responsibilities:

  • Perform comprehensive risk assessments to uncover potential weaknesses in IT systems and infrastructure.
  • Design and execute IT audit strategies to evaluate the effectiveness of IT controls and processes.
  • Conduct SOX compliance audits and operational audits, with a focus on Cyber Security and Data Privacy.
  • Examine IT policies to ensure adherence to regulations and industry standards.
  • Draft detailed audit reports that outline findings, recommendations, and remediation strategies.
  • Work collaboratively with IT and business units to ensure timely implementation of corrective measures.
  • Keep abreast of technological advancements and regulatory updates to refine IT audit methodologies.
  • Foster strong relationships with business and technology stakeholders, co-sourcing partners, and external auditors.

Qualifications:

  • A Bachelor's degree in Information Technology, Computer Science, or a related discipline is preferred.
  • Possession of a relevant professional certification (e.g., CISA, CISSP, CIA) is required.
  • Demonstrated experience in IT auditing, risk management, public accounting, or within the manufacturing sector.
  • In-depth knowledge of IT governance frameworks, control standards, and regulatory requirements.
  • Expertise in areas such as Sarbanes-Oxley, IT risk evaluation, and the COBIT framework.
  • Strong analytical capabilities to evaluate complex IT systems and processes.
  • Proficiency in audit software, Microsoft Office suite, and W-Desk.
  • Willingness to travel occasionally as needed.

Experience in Operational/Financial Audits and Technology Audits is advantageous.



  • Attleboro, Massachusetts, United States Criterion Executive Search Full time

    Job SummaryCriterion Executive Search is seeking a highly motivated and customer-focused Commercial Lines Account Manager to join their team. As a key member of our organization, you will be responsible for efficiently managing a high-volume generalist book of insurance business.Key ResponsibilitiesClient Relationship ManagementBuild and maintain positive...

  • Nurse Practitioner

    5 days ago


    Attleboro, Massachusetts, United States Matrix Medical Network Full time

    About Matrix Medical NetworkMatrix Medical Network is a leading provider of clinical services and expertise that empower primary care providers and at-risk health plan members to better manage their health at home.Job SummaryWe are seeking a skilled Nurse Practitioner to join our team as a PRN/Part Time Home Risk Assessment Specialist. As a key member of our...

  • Nurse Practitioner

    5 days ago


    Attleboro, Massachusetts, United States Matrix Medical Network Full time

    About Matrix Medical NetworkMatrix Medical Network is a leading provider of clinical services and expertise that empower primary care providers and at-risk health plan members to better manage their health at home.Job SummaryWe are seeking a skilled Nurse Practitioner to join our team as a PRN/Part Time Home Risk Assessment Specialist. In this role, you will...


  • Attleboro, Massachusetts, United States Big Lots Stores Full time

    Service Lead OverviewBecome a vital part of our dynamic team at Big Lots Stores.As a Service Lead, you will be instrumental in guiding our service team to deliver exceptional customer experiences and maintain operational excellence consistently.Oversee, mentor, and direct the Service Team in all aspects of cashiering, front-end operations, and recovery...


  • Attleboro, Massachusetts, United States Wendy's Full time

    About the RoleWe are seeking a highly motivated and experienced Shift Manager to join our team at Wendy's. As a Shift Manager, you will be responsible for leading a team of customer service representatives and ensuring that our customers receive exceptional service.Key ResponsibilitiesLead a team of customer service representatives to provide excellent...


  • Attleboro, Massachusetts, United States Briggs Mechanical Inc Full time

    Exciting Career OpportunityCompany Overview:Briggs Mechanical Inc is a distinguished HVAC service provider, established in 1997, known for delivering a comprehensive suite of HVAC solutions for both residential and light commercial sectors. Our mission is to expand our offerings to become a one-stop provider for all HVAC, Electrical, and Plumbing...


  • Attleboro, Massachusetts, United States Sensata Technologies Full time

    Position: IT Audit ManagerCompany: Sensata TechnologiesOverview: As an integral member of our organization, the IT Audit Manager plays a crucial role in protecting our information technology systems and infrastructure. You will lead efforts in performing risk evaluations to identify potential weaknesses and carry out thorough audits to assess the...


  • Attleboro, Massachusetts, United States PEAK Technical Staffing USA Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Production Team Lead to join our team at PEAK Technical Staffing USA. As a key member of our manufacturing operations team, you will be responsible for overseeing the production process, ensuring quality and efficiency, and driving continuous improvement.Key ResponsibilitiesProduction...

  • Department Manager

    7 days ago


    Attleboro, Massachusetts, United States Sturdy Memorial Full time

    Job SummaryWe are seeking a highly skilled and experienced Operations Director to lead our Imaging Department at Sturdy Memorial Hospital. The successful candidate will be responsible for organizing and directing all daily activities of the department, ensuring seamless operations and exceptional patient care.Key ResponsibilitiesPlan, direct, and coordinate...


  • Attleboro, Massachusetts, United States Fuller Hospital Full time

    Nursing Supervisor Position - Evening Shift, 24 Hours/WeekFuller Hospital is actively seeking a qualified Nursing Supervisor to oversee nursing operations.About Fuller Hospital: This facility is a licensed, private psychiatric institution with 109 beds, situated in South Attleboro, Massachusetts. We specialize in delivering both inpatient and outpatient...


  • Attleboro, Massachusetts, United States Jobot Full time

    $$$ Relocation Bonus This Jobot Job is hosted by: Ray Bahl Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $230,000 - $275,000 per year About Us: We are a prominent and fully integrated cannabis enterprise, multi-dimensional, and committed to delivering premium products and outstanding service to our...


  • Attleboro, Massachusetts, United States Jobot Full time

    Chief Financial Officer - JobotAbout Us: Jobot is a leading entity in the wholesale cannabis market, recognized for our extensive product offerings and commitment to quality.Job Opportunity: We are in search of a seasoned CFO to enhance our executive team within the cannabis industry. This role presents a distinctive opportunity to leverage your financial...


  • Attleboro, Massachusetts, United States Hodess Cleanroom Construction LLC Full time

    Job SummaryWe are seeking a highly skilled and experienced Project Director to join our team at Hodess Cleanroom Construction LLC. As a key member of our leadership team, you will be responsible for overseeing the successful delivery of cleanroom construction projects from inception to completion.Key ResponsibilitiesProject ManagementOversee all aspects of...


  • Attleboro, Massachusetts, United States Sensata Technologies Full time

    Position: IT Audit ManagerCompany: At Sensata Technologies, we are dedicated to ensuring the integrity and security of our IT systems and infrastructure. As an IT Audit Manager, your primary responsibility will be to perform thorough risk evaluations to identify potential weaknesses and carry out extensive audits to assess the effectiveness of IT controls...


  • Attleboro, Massachusetts, United States Sensata Technologies Full time

    The Senior Accountant plays a crucial role within our Corporate Accounting division, overseeing a range of financial activities that ensure accurate reporting and compliance. Key Responsibilities • Execute and record journal entries with precision • Conduct thorough balance sheet reconciliations • Adhere to the established chart of accounts •...


  • Attleboro, Massachusetts, United States New Dispensary Full time

    Job Summary:We are seeking a dynamic Sales Lead to join our team in a retail setting. The Sales Lead will be responsible for overseeing daily operations, driving sales, and providing exceptional customer service.Duties:• Manage and motivate a team of retail associates to achieve sales goals and provide excellent customer service.• Supervise daily...


  • Attleboro, Massachusetts, United States Sensata Technologies Full time

    The Senior Accountant plays a pivotal role within our Corporate Accounting division, overseeing a diverse range of financial tasks that include the generation of monthly financial records and associated reporting, as well as analytical activities and initiatives. Key Responsibilities • Prepare and record journal entries • Conduct balance sheet...


  • Attleboro, Massachusetts, United States Big Lots Stores Full time

    Service Lead OverviewBecome a vital part of our dynamic team at Big Lots Stores.As a Service Lead, you will be instrumental in guiding our service personnel to deliver exceptional customer experiences and maintain operational excellence consistently.Oversee, manage, and direct the Service Team regarding all cashiering, front-end, and recovery...

  • Production Manager

    3 days ago


    Attleboro, Massachusetts, United States Sensata Technologies Full time

    Job SummaryThe Production Supervisor is a key member of our Sensata Technologies team, responsible for overseeing the implementation of activities in our production area(s) to meet production goals, quality, and cost objectives.Key ResponsibilitiesPlan and Direct Manufacturing Operations: Responsible for planning, directing, and coordinating all...


  • Attleboro, Massachusetts, United States Sensata Technologies Full time

    Position OverviewThe Manager of SEC Financial Reporting is tasked with the completion, aggregation, and submission of all essential documentation, analyses, and reports required by the United States Securities and Exchange Commission. This role involves overseeing a team to meet departmental objectives while collaborating with both internal and external...