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IT Audit Jobs in Massachusetts

93 jobs

Our client is a well-respected, national Accounting & Advisory Firm with 2,500 employees. They provide clients forward thinking advice that helps them navigate complex business and financial issues. They work side by side with client teams to identify and implement effective solutions that optimize profitability and growth, improve workflow and performance, or manage risk and compliance. We are s...
This is an opportunity to join a newly formed audit practice in the US for a Global Medical Device company. This is an ideal opportunity for the right candidate to contribute to the future of a leading edge Global Internal Audit Function with opportunities to move within the function or internally with the business. Client Details Global Medical Device manufacturer headquarter in Massachusetts. ...
Company Overview Alkermes plc is a fully integrated, global biopharmaceutical company developing innovative medicines for the treatment of central nervous system (CNS) diseases. The company has a diversified commercial product portfolio and a substantial clinical pipeline of product candidates for chronic diseases that include schizophrenia, depression, addiction and multiple sclerosis. Headquart...
Sunera is a leading provider of risk-based consulting services, including Information Security, Data Privacy, Data Analytics, and Internal Audit. We were founded in 2005 on the belief that risk management should be pragmatic, proactive, and based on client needs. We have grown into a major player in the technology and business consulting industry and have operations across North America. Sunera ha...
Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success. Our promise to maintain an environment where every employee feels valued and able to meet their full potential infuses our company va...
1) Project Management experience within an IT Sox and Audit pillar. This Project Manager must understand IT General Controls specific to SOX Auditing. 2) A background and strong knowledge within an IT audit role leveraging general controls. 3) Ability to work with business units who do not understand technology to train them around the important of access termination and segregation of duties J...
Job Title: Senior Associate, IT Audit & Assurance Requisition #: 61054 Practice Area: Advisory Area of Interest: IT Audit Location: Boston, Massachusetts KPMG clients know our insights and guidance will help them to better understand market dynamics and address the many challenges they face. Improving business performance, turning risk and compliance efforts into opportunities, and creating, ...
Description: Advance your Finance and Accounting career at Liberty Mutual Insurance- A Fortune 100 Company! When you enter a finance and accounting position at Liberty Mutual Insurance, you'll find the same dynamic environment and challenges as within other organizations. Yet you'll find something more: an opportunity to apply your analytic and technical skills to a company renowned for its inte...
About Protiviti Inc. Protiviti (www.protiviti.com) is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit, and has served more than 60 percent of Fortune 1000® and 35 percent of Fortune Global 500® companies. Protiviti and our independently owned Member Firms serve clients through a network of more than 70 locations ...
About Protiviti Inc. Protiviti (www.protiviti.com) is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit, and has served more than 60 percent of Fortune 1000® and 35 percent of Fortune Global 500® companies. Protiviti and our independently owned Member Firms serve clients through a network of more than 70 locations ...
Searching for an IT Audit/ IT Security Senior Consultant in the Boston, MA Area. The Senior Consultant is responsible for all phases of project and engagement managing and will work closely with principals and staff on client management, practice development, and business development. Essential Duties and Responsibilities: Plan, execute, direct and complete IT audits. Identify and assess inform...
We have an opportunity for an IT Risk Advisory Experienced Associate in our Boston office. Our Risk Advisory Services group provides, among other consulting services, IT audit and security consulting, SSAE16 attestation, IT project risk assessments, business continuity planning and strategic IT risk assessments. Responsibilities and Duties As a Risk Advisory Experienced Associate, this position ...
Consulting - Supervisor - IT Audit Position Description At RSM, our IT Audit Supervisors work with large and small companies in various industries. They develop strong working relationships with clients built on understanding their businesses and challenges. Consultants work on multiple team engagements each year, including several pieces of any particular assignment—not just one part. Working i...
At the firm, our Senior IT auditors work with large and small companies in various industries. They develop strong working relationships with clients built on understanding their businesses and challenges. Consultants work on multiple team engagements each year, including several pieces of any particular assignment-not just one part. Working in a mutually respectful team environment helps our cons...
Description Advance your Finance and Accounting career at Liberty Mutual Insurance- A Fortune 100 Company! When you enter a finance and accounting position at Liberty Mutual Insurance, you'll find the same dynamic environment and challenges as within other organizations. Yet you'll find something more: an opportunity to apply your analytic and technical skills to a company renowned for its integ...
ABOUT US Smith & Nephew is a diversified advanced medical technology business that supports healthcare professionals in more than 100 countries to improve the quality of life for their patients. We have leadership positions in Orthopaedic Reconstruction, Advanced Wound Management, Sports Medicine and Trauma: · Orthopedics Reconstruction - joint replacement systems for knees, hips and shoulders ...
Internal Audit provides services that assist the businesses and support areas in improving their control environments, streamlining their businesses, and achieving operational excellence. The Audit Manager-IT/Systems is responsible for delivering audit services, as well as risk and controls advice (particularly with respect to systems and applications). S/he manages the work of multiple project-sp...
Consulting - Supervisor - IT Audit Position Description At RSM, our IT Audit Supervisors work with large and small companies in various industries. They develop strong working relationships with clients built on understanding their businesses and challenges. Consultants work on multiple team engagements each year, including several pieces of any particular assignment—not just one part. Working i...
At the firm, our Senior IT auditors work with large and small companies in various industries. They develop strong working relationships with clients built on understanding their businesses and challenges. Consultants work on multiple team engagements each year, including several pieces of any particular assignment-not just one part. Working in a mutually respectful team environment helps our cons...
We have an opportunity for an IT Risk Advisory Experienced Associatein our Boston office. Our Risk Advisory Services group provides, among other consulting services, IT audit and security consulting, SSAE16 attestation, IT project risk assessments, business continuity planning and strategic IT risk assessments. Responsibilities and Duties As a Risk Advisory Experienced Associate, this position i...