1,082 Results for

Software Management Jobs in International, WA

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IT Audit, Cybersecurity & Risk Manager (SOC Focus) Baker Tilly Virchow KrauseLLP

Tewksbury, MA

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 Analyst, IT SOX Audit CVS Health Corp

$46,988–$122,400 / year

HIPAA, GDPR, CCPA); Cloud environments and data classification and protection concepts; IT processes - including applications and infrastructure, security and vulnerability assessments, change control, asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners, external auditors, and management.

4 days ago

Senior IT Internal Auditor Point32Health

Canton, Massachusetts

The IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support over our Model Audit Rule (MAR) program, system and organization control (SOC) reporting, and risk-based audits (internal audits). The Senior IT Internal Auditor will be responsible to evaluate the design and effectiveness of internal controls, utilize critical thinking to assess the impact of control deficiencies, perform testing for control operating effectiveness, and follow up on open issues.

30+ days ago

Senior Manager, Corporate Quality - R&D Audits Sarepta Therapeutics Inc.

Bedford, MA

$136,000–$170,000 / year

Manager, Corporate Quality Audits, provides GxP oversight for the vendor management and audit program, with primary responsibility for GPV and GLP/GCLP vendor audits. The salary offer is commensurate with Sarepta's compensation philosophy and considers factors including, but not limited to, education, training, experience, external market conditions, criticality of role, and internal equity.

30+ days ago

Senior IT Internal Auditor Point32Health, Inc

Canton, MA

$89,656.26–$134,484.40 / year

30+ days ago

Senior IT Audit Manager Repligen Corp

Waltham, MA

$130,000–$175,000 / year

Collaborate with ITGC Manager to manage end-to-end audit lifecycle activities with external auditors and internal stakeholders, including walkthroughs, evidence readiness, testing coordination, deficiency evaluation, and timely issue resolution. Partner with ITGC Manager on continuous improvement efforts to reduce audit friction, strengthen evidence quality, improve control owner readiness, and enhance the overall IT risk and compliance operating model.

30+ days ago

Sr. Internal Auditor - NA Deckers Outdoor Corp

$79,900–$107,800 / year

Internal Auditor, you will play a key role in supporting the Internal Audit function by executing audit procedures, evaluating controls, and identifying risks and improvement opportunities across Deckers Brands. Location: Interested applicants must reside in one of the following approved states: Arizona, California, Colorado, Indiana, Massachusetts, Minnesota, New York, Oregon, Pennsylvania, Texas, Utah, Washington.

30+ days ago

Senior Internal IT Auditor Klaviyo

Boston, MA

Assist with internal audit related projects, including technology audits as the program grows (e.g., cloud security, data governance, AI governance), documenting planning, scoping, audit programs, documentation request lists, track and communicate observations and management action plans as well as participate and lead walkthroughs. Perform end to end system walkthroughs to identify System Development Life Cycle Controls (SDLC), address risks and evaluate the related ITGC controls across homegrown applications (including code deployment and production access) and third-party SaaS.

5 days ago

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

Tewksbury, MA

$85,910–$162,890 / year

30+ days ago

Senior IT Audit Specialist Rockland Trust Company

Rockland, MA

The Senior IT Audit Specialist will: Lead and execute risk-based audits covering IT Governance, Cybersecurity, Information Security, Technology Operations, Cloud Computing, Infrastructure, Data Management, Digital Banking, and Emerging Technologies. Serve as a subject matter expert in areas including cybersecurity, cloud technologies, APIs, middleware, DevSecOps, networking, database platforms, AI governance, and technology resilience.

30+ 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.

8 days ago

Senior Internal IT Auditor Klaviyo Inc

Boston, MA

$100,000–$150,000 / year

Assist with internal audit related projects, including technology audits as the program grows (e.g., cloud security, data governance, AI governance), documenting planning, scoping, audit programs, documentation request lists, track and communicate observations and management action plans as well as participate and lead walkthroughs. About the team and role: Klaviyo's Internal Audit (IA) function leverages industry best practices and adds value by developing consultative partnerships with operational leaders throughout the organization to monitor and improve internal controls, processes, and drive operating efficiencies.

4 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.

2 days ago

IT Audit, Cybersecurity & Risk Manager (HITRUST) 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 processes and systems 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.

2 days ago

DTE Audit & Compliance Manager (Sr. Principal Analyst) Vertex Pharmaceuticals Inc

Boston, MA

$164,400–$246,600 / year

This role serves as the primary liaison between operational teams and auditors, ensuring timely preparation, execution, response, and remediation of Internal Audits, GxP audits, and regulatory inspections. The role partners closely with Internal Audit, Quality Assurance, SOX PMO, system owners, and business teams to ensure audit commitments are met and compliance obligations are fulfilled.

30+ days ago

Manager of IT Audit Kforce Inc.

Boston, MA

$120,000–$145,000

This role offers competitive base, bonus, and equity/incentives Summary: This role will lead a variety of technology-focused audits covering areas such as cybersecurity, cloud environments, technology risk, and emerging technologies. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

30+ days ago

Compliance & Internal Control Manager Chocoladefabriken Lindt & Sprungli AG

Boston, MA

$108,264–$140,728 / year

The role serves as a key liaison for internal and external audits, leads risk assessments and control testing, drives remediation efforts, and supports accurate financial reporting while strengthening the company's overall governance and compliance framework. Leads testing cycles, including producing objective evidence, executing walkthroughs and control tests, documenting results in compliance tools and presenting findings to Finance Controller and audit committees.

12 days ago

Internal Controls Manager Point32Health

Canton, Massachusetts

The Internal Controls Manager reports to the Audit Senior Manager and is responsible for aiding in the evaluation, execution, maintenance, and continuous improvement of the organization’s Model Audit Rule (MAR) and Service Organization Control (SOC) reporting programs. Working Conditions and Additional Requirements (include special requirements, e.g., lifting, travel): The position will include working within a hybrid work arrangement with a commitment of two office days.

10 days ago

Senior Manager, Quality Assurance Vendor & Audit Management Genetix Biotherapeutics Inc

Somerville, MA

$160,000–$180,000 / year

This role oversees the lifecycle management of suppliers, contract manufacturing organizations (CMOs), contract research organizations (CROs), laboratories, treatment centers, and other GxP service providers. The individual develops and maintains a risk-based audit strategy, drives supplier quality improvements, and supports inspection readiness across the organization.

30+ days ago

Internal Auditor Wayfair

Boston, MA

Remote

The Internal Audit team conducts risk-based financial and operational audits, tests SOX controls, and leads special projects and investigations in accordance with the team’s plan. If you require a reasonable accommodation to participate in the job application or interview process, please let us know by completing our Accomodations for Applicants form (https://docs.google.com/forms/d/1ElBqKaQYGR9j0NiQHQYCGbHkqKqN746Nk62pI32IyLU) .

30+ days ago

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Software Management Jobs in International, WA

IT Audit, Cybersecurity & Risk Manager (SOC Focus) Baker Tilly Virchow KrauseLLP

Senior Analyst, IT SOX Audit CVS Health Corp

Senior IT Internal Auditor Point32Health

Senior Manager, Corporate Quality - R&D Audits Sarepta Therapeutics Inc.

Senior IT Internal Auditor Point32Health, Inc

Senior IT Audit Manager Repligen Corp

Sr. Internal Auditor - NA Deckers Outdoor Corp

Senior Internal IT Auditor Klaviyo

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

Senior IT Audit Specialist Rockland Trust Company

IT Audit Officer Rockland Trust Company

Senior Internal IT Auditor Klaviyo Inc

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

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

DTE Audit & Compliance Manager (Sr. Principal Analyst) Vertex Pharmaceuticals Inc

Manager of IT Audit Kforce Inc.

Compliance & Internal Control Manager Chocoladefabriken Lindt & Sprungli AG

Internal Controls Manager Point32Health

Senior Manager, Quality Assurance Vendor & Audit Management Genetix Biotherapeutics Inc

Internal Auditor Wayfair

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