Senior IT Internal Audit Leader: AI, ITGC & Risk
Ninjakitchen
SharkNinja, a global product design and technology company headquartered in Needham, Massachusetts, seeks an experienced Senior Manager, IT Internal Audit. You will lead the technology dimension of internal audit, oversee ITGC/SOX, risk-based reviews, and AI governance, partnering with IT, InfoSec, and business leaders to protect value. In this role you’ll shape the ERM program, drive risk sensing and analytics, and mentor a team of auditors and co-source resources, delivering rapid, credible #J-18808-Ljbffr Ninjakitchen
- SharkNinja in Needham, MA seeks an Senior Manager, IT Internal Audit to lead the technology dimension of IA, including ITGC, SOX, AI governance, and risk sensing. You’ll partner across IT, InfoSec, and external auditors to drive risk-based reviews and rapid insights. You...SeniorRisk
$126.8k - $186k
...around the world. AI at SharkNinja At... ...unwavering trust. Internal Audit exists to protect... ...the enterprise risk management program... ...no surprises.As Senior Manager, IT Internal Audit, you... ...IA does, from ITGC assessment to risk... ...with non-technical leaders, plainly and...SeniorRiskTemporary workLocal areaImmediate startFlexible hours- SharkNinja, based in Needham, MA, is seeking a Senior Manager, IT Internal Audit to lead the technology risk dimension of IA, including ITGC/SOX, data privacy, and AI governance. You will drive risk-based reviews, partner with IT and InfoSec, and guide AI-related assurance...SeniorRisk
- Entegris Inc. is seeking a Senior Manager, Internal Audit, IT to oversee IT risk management and compliance programs. The role is pivotal for assessing technology risks and driving initiatives across the enterprise. Candidates should have a Bachelor's degree and over 10...SeniorRisk
$170k - $200k
## Senior Manager, Internal Audit, ITApplylocations: Bedford, MAtime type:... ...Manager, Internal Audit, IT**Job Description:***... ...compliance**, technology risk assessment, and risk-... ..., and next-generation AI/GenAI assurance**,... ...influencing **global leaders up to the VP level**,...SeniorRiskH1bWork at office$85.2k - $136.4k
Teradyne is seeking a detail-oriented IT Internal Auditor in North Reading, Massachusetts. This role involves auditing Oracle Fusion implementations and evaluating IT controls, cybersecurity risks, and compliance standards. The ideal candidate will have over 5 years of...Risk$89.66k - $134.48k
...are at Point32Health.Job SummaryThe IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide... ...organization control (SOC) reporting, and risk-based audits (internal audits).... ..., testing, and reporting.Perform ITGC walkthroughs and testing to...SeniorRiskFull timeWork at officeWork from homeFlexible hours$159k - $211k
Job Title:Senior Principal, Internal Audit, ITJob Description:Here at Entegris... ...Principal, Global IT Internal Audit will serve... ...technology assurance leader within Internal Audit... ...emerging technology risks while partnering with... ...auditing, and AI-enabled assurance practices...SeniorRiskFull timeH1b$160k - $299.03k
...independent members of Baker Tilly International, a worldwide network of... ...informational technology risk advisory? If yes, consider... ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Manager! Our Risk Advisory... ...Third party risk ITGC and application controls SOC...SeniorRiskFull timeWork experience placementLocal areaWorldwide$130k - $175k
...compliance and operational risk, and ensure timely... ..., sustainable, and audit-ready IT operations. Own and lead the ITGC and IT internal audit program, including... ...reporting. Serve as a senior advisor to IT and... ...compliance matters to senior leaders. Strong...SeniorRiskFull timeWork experience placementWorldwideFlexible hours$160k - $299.03k
...independent members of Baker Tilly International, a worldwide network of... ...informational technology risk advisory? If yes,... ...joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Manager ! Our Risk... ...Cybersecurity Third party risk ITGC and application controls...SeniorRiskFull timeWork experience placementLocal areaWorldwide$185k - $225k
...Reports To VP, IT Security and Compliance... ...of compliance, risk, and security... ...— leveraging AI, automation, and... ...brings deep SOX ITGC and PCI DSS expertise... ...and year-end audit support, and... ...partnering with QSAs and internal stakeholders to... ...quarterly to senior leadership and...RiskContract workInterim roleShift work$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX... ...IT General Controls (ITGCs), automated controls,... ...including annual planning, risk assessment, control documentation... ...with the internal audit group to design... ...risks associated with AI-enabled processes and...SeniorRiskFlexible hours$85.2k - $136.4k
Teradyne is seeking an IT Internal Audit Analyst in North Reading, MA. The role requires expertise in IT auditing, particularly with Oracle Fusion, to evaluate compliance and assess cybersecurity risks. The candidate should have a Bachelor's degree in Information Systems...Risk$119k - $299.93k
...PwC, our people in audit and assurance focus... ...financial statements, internal controls, and other... ...governance and risk management processes... ...measures, data and AI systems, and their... ...operational processes. As a Senior Manager you will... ..., and leading IT-related controls assurance...SeniorRiskFull timeH1b$129.3k - $198.3k
...around the world. AI at SharkNinja At SharkNinja... ...’ll fit right in.Senior Manager, Internal AuditLocation:... ...to: VP, Internal Audit (Chief Audit... ...facilitate the enterprise risk management program... ...be a foundational leader across that full... ...ownership where it belongs: with...SeniorRiskTemporary workLocal areaFlexible hours- IPG Photonics is seeking a Senior Internal Audit Manager to lead the global internal audit function across operations, finance, compliance, and risk management. The role partners with Finance, IT, Operations, Manufacturing, Supply Chain, HR and leadership to strengthen...SeniorRisk
$105.6k
...REQUISITIONBoston Technology Audit & Advisory Senior... ...level, we champion leaders who live our values... ..., and coach to Interns and Consultants... ...identify areas of risk and... ...by incorporating AI and automation.... ...and Assessment IT General Controls (ITGC) AI and Data Governance...SeniorRiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$85.91k - $162.89k
...independent members of Baker Tilly International, a worldwide network of... ...informational technology risk advisory? If yes, consider... ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)!... ...Cybersecurity Third party risk ITGC and application controls...SeniorRiskWork experience placementLocal areaWorldwide$74k - $104k
...in Wilmington, MA* The IT Internal Auditor supports the execution... ...the Company's Internal Audit plan, with... ...) IT General Controls (ITGC) testing, IT operational... ...strengthen governance and risk management practices, and... ...UniFirst is an international leader in garment & Uniform...RiskWork experience placementWork at office$91.15k - $150.89k
...Job Description Summary The Senior IT Project Manager is responsible... ...initiatives, including sequencing, risk management, and issue... ...Financial Management – Coordinate internal and external project resources... ...productivity tools. Familiarity with AI tools to support personal and...SeniorRisk- Biogen is seeking a Senior Project/Program Manager in the Applied Analytics... ...analytics, automation, and AI initiatives. You will translate... ...delivery plans, lead matrixed IT and business teams, and drive... ...MA or RTP, NC. You will manage risks and dependencies, promote continuous...SeniorRisk3 days per week
$150k - $170k
COMSOL is seeking a Senior Manager, IT Infrastructure & Cybersecurity... ...serve as a senior technical leader within our global IT... ...governance.Participate in risk assessments, security audits, incident response, and vulnerability... ...through implementation.AI policy and governance...SeniorRiskCasual workWork at officeFlexible hours$128k - $176k
...founders, entrepreneurial leaders, and professional... ...seeking an experienced Senior IT Project Leader to drive... ...cloud, cybersecurity, AI, scientific systems, and... ...proactively manage project risks, issues, dependencies,... ...Flagship Pioneering’s internal Talent Acquisition team...SeniorRisk$211.5k - $359.06k
...Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting... ...service in the area of informational technology risk advisory?If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Director! Our Risk...RiskFull timeWork experience placementLocal areaWorldwide$120k - $145k
...seeking a Manager of IT Audit to work in the... ...environments, technology risk, and emerging... ...regular interaction with senior leadership.Company... ...: * Global market leader in its industry ($5... ...career growth and internal mobility opportunities... ..., and emerging AI risks* Excellent communication...RiskFlexible hours2 days per week3 days per week$128k - $190k
About This Role: As the Senior Project/Program Manager... ...Analytics team within PO&T IT, you will be pivotal in... ..., automation, and AI initiatives. Your role involves... .... You will manage risks and dependencies, leading... ...experience, job location, and internal equity.Regular employees...SeniorRiskTemporary workLocal area3 days per week$139k - $187k
...End User Services Senior Manager provides strategic... ..., endpoint risk, user experience, and... ...management, and responsible AI-enabled service... ...End User Services, IT Operations, Service... ..., usable, and audit-ready.Define and reinforce... ...across internal staff and vendor-supported...SeniorRiskTemporary workSummer workLocal areaRemote workShift work- ...Wholesale Club is actively seeking a Director of IT Risk & Compliance to head our IT risk... ...offers a chance to innovate by utilizing AI and automation while working closely with... ...leadership experience, and expertise in SOX ITGC and PCI DSS compliance. This position is pivotal...Risk
- ...endowments and foundations, senior investment professionals... ...Description The IT Support Engineer, located... ...proactive, a hands‑on technical leader who brings a customer... .... Participate in IT audits, risk reviews, and compliance initiatives. Use AI and automation tools to...SeniorRiskWork at officeLocal areaRemote workWorldwide
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