Information Technology Audit Manager
$150k - $212kInsight Global
Position Title: Sr. Manager of Internal Audit, Information Systems
Location: Boston, MA - Hybrid: 2-days On-Site (3-4 days during first 3-6 months during orientation/training period)
- Relocation assistance is provided!
Duration: Full-Time, Direct Placement
Compensation: $150k-$212k + 15% Annual Performance Bonus
Job Overview:
Insight Global is seeking a Sr. Manager of Internal Audit, Information Systems for a leading financial services client supporting housing and community finance initiatives across New England. This individual will act as a strategic leader within Internal Audit, driving IT audit initiatives, managing and developing audit teams, and partnering closely with IT, Risk, and Compliance stakeholders. The ideal candidate is both technically strong and business-savvy, capable of influencing executive leadership while ensuring regulatory compliance and advancing innovative, data-driven audit practices.
Day-to-Day:
- Lead execution of the IT Internal Audit Plan, including SOX ITGC, system implementations, and broader IT audits
- Supervise, mentor, and develop Internal Audit team members
- Collaborate with IT, Risk, and Compliance to ensure regulatory alignment and communicate audit results
- Manage co-sourcing partners and coordinate with external auditors
- Contribute to annual risk assessments and audit planning tied to enterprise risk priorities
- Stay current on IT frameworks and emerging cyber/technology risks
- Implement data analytics and technology-driven audit techniques
- Present audit findings and recommendations to senior leadership
Must-Haves:
- 12+ years of internal IT audit experience (including information security + infrastructure audits in regulated environments)
- 2+ years of people leadership (managing direct reports and audit teams)
- Strong expertise in IT frameworks (COBIT, COSO, NIST 800-53, ISO 27001/22301)
- Hands-on experience with SOX ITGC testing, IS/IT internal audits, and system implementation audits
- Technical knowledge of Windows, SQL Server, endpoint platforms, networking, and cloud environments
- Bachelor’s degree in Information Systems, Cybersecurity, Accounting, Finance, or related field
- CISA or CISSP certification (or ability to obtain)
Nice to Have:
- Master’s degree
- Big 4 consulting experience
Vacancy posted 1 day ago
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