1,459 Results for

IT Audit Jobs in Charlestown, MA

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Manager - Corporate IT Audit (SOC Reporting) CVS Health Corp

$101,970–$203,940 / year

Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong. At CVS Health, you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do.

7 days ago

IT Audit Controls/Sox - Senior Manager PwC

Boston, MA

$124,000–$280,000 / year

3 days ago

IT Audit Controls/SOX - Director PricewaterhouseCoopers LLP

Boston, MA

$155,000–$410,000 / year

Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics; At least one of the following: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) certification(s); Demonstrating executive-level client relations across internal audit and controls; Driving SOX and IT controls programs across multiple engagements; Translating control insights into business growth opportunities; Mentoring leaders while advancing governance, risk, and compliance initiatives; Balancing technical, strategic, and commercial priorities across teams. As an IT Audit Controls/SOX Director you will lead internal audit and control-focused client work that evaluates financial reporting processes, internal controls, governance, and risk management activities.

5 days ago

IT Audit Controls/Sox - Director PwC

Boston, MA

$155,000–$410,000 / year

5 days ago

IT Audit/SOX - Experienced Associate PricewaterhouseCoopers LLP

Boston, MA

$63,000–$140,000 / year

9 days ago

IT Audit/Sox - Experienced Associate PwC

Boston, MA

$63,000–$140,000 / year

9 days ago

Director, IT Internal Audit Veralto Corp

Waltham, MA

$175,000–$210,000 / year

The position requires at least 10 years of progressive IT audit or risk experience, a bachelor's degree in a relevant field, and active professional certifications (CISA, CISSP, CRISC, CIA, CISM, or equivalent). The Director, IT Internal Audit at Veralto leads the global IT internal audit strategy, focusing on risk-based IT reviews, SOX compliance, cybersecurity evaluations, and technology advisory.

23 days ago

Director, IT Internal Audit Veralto Corp.

Waltham, MA

$175,000–$210,000 / year

Veralto's Water Quality companies-Aquatic Informatics, ChemTreat, Hach, Kipp & Zonen, McCrometer, Ott, Sea-Bird Scientific, Trojan Technologies, and XOS-manage, treat, purify, and protect the global water supply, from municipal and wastewater treatment facilities to lakes, rivers, watersheds, and oceans. When you join Veralto's vibrant global network of 14 operating companies and 17,000 associates, you join a unique culture and work environment where purpose meets possibility: where the work you do has an everyday impact on the resources and essentials we all rely on, and where you'll have boundless opportunities to deepen your skillset, pursue your ambitions, and grow your career.

23 days ago

Director, IT Internal Audit Veralto

Waltham, Massachusetts

Veralto’s Water Quality companies—Aquatic Informatics, ChemTreat, Hach, Kipp & Zonen, McCrometer, Ott, Sea-Bird Scientific, Trojan Technologies, and XOS—manage, treat, purify, and protect the global water supply, from municipal and wastewater treatment facilities to lakes, rivers, watersheds, and oceans. When you join Veralto’s vibrant global network of 14 operating companies and 17,000 associates, you join a unique culture and work environment where purpose meets possibility: where the work you do has an everyday impact on the resources and essentials we all rely on, and where you’ll have boundless opportunities to deepen your skillset, pursue your ambitions, and grow your career.

24 days ago

Associate Manager, IT SOX & Audits Biogen Idec

Cambridge, MA

$89,000–$116,000 / year

Regular employees are eligible to receive both short term and long-term incentives, including cash bonus and equity incentive opportunities, designed to reward recent achievements and recognize your future potential based on individual, business unit and company performance. Lead the end‑to‑end execution of ITGC SOX testing, including planning, walkthroughs, test of design, and test of operating effectiveness across: Logical Access (user provisioning, privileged access, periodic access reviews).

30+ days ago

IT Risk Senior Associate (SOX & Internal Audit) Grant Thornton International Ltd

Boston, MA

$101,200–$129,030 / year

Your day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.

6 days ago

IT Audit Officer Rockland Trust Company

Rockland, MA

The IT Audit Officer will: Participate in and execute risk-based audits covering IT Governance, Cybersecurity, Information Security, Technology Operations, Cloud Computing, Infrastructure, Data Management, and Digital Banking. Working closely with Internal Audit leadership and business partners, this individual will assist in assessing technology risks, evaluating controls, and supporting the successful execution of the Bank''s IT audit plan.

13 days ago

Healthcare, Release of Information Audit Abstractor Mass General Brigham

Somerville, Massachusetts

$22.22–$31.71 / hour

The Audit Abstractor is responsible for, including but not limited to, responding to third party payer requests, appeals, denials, QIO, Mass Health, RAC, CMS, ADR, HEDIS, Medicare Risk Adjustment, CERT, CDAC, DPH reporting, DRG, charge audits, joint venture audits, internal compliance audits, DME, Patient Financial Services (PFS), OIG, and/or third party payer audits. Effectively utilizes Cobius, (emDR and esMD, including accessing requests, posting pdf’s, merging and delivering pdf’s), secure delivery server, e-fax, Adobe (searching, redacting, merging files, and securing security settings), portals, legacy applications, archived systems, and scanning documents.

1 day ago

Digital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLP

Boston, MA

$119,000–$299,930 / year

As a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility and reliability for various stakeholders. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .

30+ days ago

IT Audit, Cybersecurity & Risk Senior Consultant (Soc Focus) Baker Tilly Virchow Krause, LLP

Tewksbury, MA

$85,910–$162,890 / year

What you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

30+ days ago

Senior Technology Risk Analyst (IT Audit) - remote Stryker Corp

Boston, MA

Remote

$69,500–$110,900 / year

As the Senior Technology Risk Analyst, you will be responsible for executing technology-focused internal audit and risk advisory engagements, including SOX compliance testing, system implementation reviews, technology and data risk assessments, and operational audits. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.

29 days ago

Lead Technology Risk Analyst (IT Audit) - remote Stryker Corp

Boston, MA

Remote

$77,700–$129,500 / year

However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. As the Lead Technology Risk Analyst, you will be responsible for leading and executing technology-focused internal audit and risk advisory engagements, including integrated audits with a strong emphasis on IT risk and SOX compliance.

29 days ago

Model Risk Audit, AVP State Street Corp

Boston, MA

$80,000–$140,000 / year

As a Model Risk Audit Manager, Assistant Vice President you will: Lead or support model-risk audits covering two or more areas such as credit risk, market risk, capital, liquidity, counterparty risk, financial crime, pricing, Treasury, Investment Management, Markets. Candidates coming from Model Risk Management, Model Validation, Model Development, Quantitative Risk, or Model Risk Audit will be considered based on their technical experience, leadership potential, and ability to develop audit-management skills.

3 days ago

IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) Baker Tilly Virchow KrauseLLP

Tewksbury, MA

$85,910–$162,890 / year

30+ days ago

IT Audit, Cybersecurity & Risk Manager (SOC Focus) Baker Tilly Advisory Group, LP

Tewksbury, Massachusetts

Quick Apply

Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

1 day ago

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IT Audit Jobs in Charlestown, MA

Manager - Corporate IT Audit (SOC Reporting) CVS Health Corp

IT Audit Controls/Sox - Senior Manager PwC

IT Audit Controls/SOX - Director PricewaterhouseCoopers LLP

IT Audit Controls/Sox - Director PwC

IT Audit/SOX - Experienced Associate PricewaterhouseCoopers LLP

IT Audit/Sox - Experienced Associate PwC

Director, IT Internal Audit Veralto Corp

Director, IT Internal Audit Veralto Corp.

Director, IT Internal Audit Veralto

Associate Manager, IT SOX & Audits Biogen Idec

IT Risk Senior Associate (SOX & Internal Audit) Grant Thornton International Ltd

IT Audit Officer Rockland Trust Company

Healthcare, Release of Information Audit Abstractor Mass General Brigham

Digital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLP

IT Audit, Cybersecurity & Risk Senior Consultant (Soc Focus) Baker Tilly Virchow Krause, LLP

Senior Technology Risk Analyst (IT Audit) - remote Stryker Corp

Lead Technology Risk Analyst (IT Audit) - remote Stryker Corp

Model Risk Audit, AVP State Street Corp

IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) Baker Tilly Virchow KrauseLLP

IT Audit, Cybersecurity & Risk Manager (SOC Focus) Baker Tilly Advisory Group, LP

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