IT Internal Audit Lead: ERP, AI & Cybersecurity
$85.2k - $136.4kTeradyne
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 and at least 5 years of relevant experience. Strong communication and project management skills are essential. Compensation ranges from $85,200 to $136,400, along with a discretionary bonus based on performance. #J-18808-Ljbffr
$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...Suggested$101k - $138.6k
...Job Overview As the Senior Internal Auditor, Audit Analytics, you will help build and strengthen our... ...Collaborate with Finance, Operations, and IT teams, building strong relationships... ...and process efficiency. Familiarity with ERP data flows and IT control concepts, enabling...SuggestedWork experience placementWork at office3 days per week$120k - $145k
...Senior Internal Auditor, Audit Analytics We are partnering with a rapidly growing organization to identify... ...with Finance, Operations, and IT teams to support audit activities and remediation... ...similar technologies Understanding of ERP systems, data flows, and IT control...Suggested- ...responsibilities. * Build and lead a high-performing technology... ...environments. * Ensure strong cybersecurity, data privacy, and access... ...advanced analytics, automation, AI/ML) for applicability to investment... ...preferred). * 10+ years of IT management experience -...SuggestedWork at office2 days per week
$90k - $110k
...accounting role - it’s a high-impact position... ...-functionally, and leading projects that... ...transparency, and internal controls. What You... ...internal and external audits Mentor junior... ...in Microsoft Excel, ERP systems, BI tools (... ...to receive calls, AI-generated calls, text...SuggestedLocal area$50k - $79.9k
...with accounting policies and internal controls Analysis and adjustments... ...internal and external audits by preparing schedules and responding... ...Experience with Co-Pilot AI and/or You.com AI, a plus Strong... ...environment Preferred familiarity with ERP systems (e.g., Oracle, SAP, or...Flexible hours- ...Symbotic LLC in Wilmington, MA is seeking a Senior Internal Auditor to enhance our Internal Audit function. The successful candidate will execute our SOX compliance program and perform operational audits, leveraging data analytics to uncover risks and improve internal...
$130k - $145k
...strong commitment to quality, expertise, and innovation. As a leading global cannabis provider, our brands—including Curaleaf,... ...innovation, and help shape the future of cannabis. Title: Manager, Internal Audit Location: Wakefield, MA Job Type: FT About the Role:...Permanent employment$90k - $100k
...being a part of that progress. We test, we audit, we inspect, we advise. We never stop... ...knowledge of ISO 9001 Experience conducting internal, supplier, or secondparty audits... ...ISO 45001, and/or ISO 13485 Completed Lead Auditor training for ISO 9001, ISO 14001,...Permanent employmentFull timeContract workFreelanceLocal area$162.9k - $247.6k
...The Corporate Controller will lead all accounting and financial reporting... ...financial reporting, strong internal controls, and disciplined cash... ...efficiency Internal Controls, Audit & Compliance Design, implement... ...Own and optimize the ERP and accounting systems (IFS) Drive...Full timeWork at officeRemote workRelocationMonday to Thursday- ...facing the next generation of AI and HPC silicon. For more... .... Working alongside leading experts in the field, you... ...semiconductor manufacturing. Lead internal, customer, and supplier audits, ensuring sustained ISO... ...SPC software with ERP/MES systems. ~ Strong technical...Full time
$115k - $140k
...financial reporting, cost accounting, internal controls, and audit support. This position requires strong... ...accounting standards Utilize ERP systems (Macola), Excel, and support corporate... ...Corporation, is one of the world’s leading suppliers of interconnect products for...Work experience placement$121.2k - $163.9k
...fully compliant with SOX requirements and internal policies. You will partner directly with... ...primary liaison for internal and external audits related to supply chain financial... ...rather than retrofitting after the fact Lead cross-functional initiatives to standardize...Full timeContract workTemporary workSeasonal workWork at officeFlexible hours$116k - $174k
...taxes, benefits, deductions) and support audits Lead payroll-related process improvements,... ...review payroll and equity-related reporting (internal and external) Ensure SOX compliance... ...HR, Finance, Accounting, Legal, and IT teams to ensure seamless operations Provide...Local area$90k - $120k
...Audit Supervisor KLR is one of the largest full-service CPA and business advisory firms... ...innovation. Responsibilities Lead and execute diversified accounting and auditing... ...-specific reporting requirements, internal control frameworks, and audit technology...Full timeMonday to FridayAfternoon shift$85.5k
...- $85,500 The Encore Boston Harbor Sr. Auditor will support audit planning and complete audit and review engagements. The Staff Auditor... ...quality assurance program and develops and maintains a working Internal Audit Manual. Ensures the department's work is performed in...For contractorsWork at officeLocal area$79.56k - $115.72k
.... This hybrid role requires a Bachelor's degree in Healthcare Management or a related field and at least 3 years of healthcare internal audit experience. The successful candidate will monitor ongoing research, conduct audits, and collaborate with teams to enhance compliance...$80k - $100k
...Maintains compliance with state/federal regulations (BSA/AML) and internal security policies; manages risk related to electronic banking,... ...with complex and investigative digital platform issues Utilizes AI to assist with solutions, workflows, and other aspects of...Work at office$120k - $145k
KBW Financial Staffing & Recruiting is seeking a Senior Internal Auditor in Wilmington, Massachusetts. This role supports the Internal Audit team with SOX compliance, operational audits, and data analytics. The ideal candidate will have a Bachelor’s degree and 5+ years...- A consulting firm is seeking a Tax Director to join their team remotely. The ideal candidate will have 7-10 years of experience in non-profit tax services, overseeing tax policies, ensuring compliance, and managing tax returns. Strong leadership and excellent interpersonal...Remote job
- Plante Moran is seeking an experienced tax manager to oversee tax planning processes and manage teams in Wakefield, Massachusetts. This role requires a minimum of 5 years in public accounting, a CPA license, and expertise with high net worth individuals and various corporate...Flexible hours
- ...Description The Encore Boston Harbor Staff Auditor will support audit planning and complete audit and review engagements. The Staff... ...quality assurance program and develops and maintains a working Internal Audit Manual. Ensures the department's work is performed in...For contractorsWork at officeLocal area
$21 - $28.26 per hour
...direction from the Manager, Health Information Management, a Lead Health Information Management Audit Specialist collaborates closely with other departments... ..., communicates issues and findings to the Director of Internal Audit/Compliance, Director of Case Management, and...Hourly payWork experience placementWork at officeShift work$115k - $145k
...IFRS/GAAP, a deep understanding of internal controls, and the ability to lead process improvements in a dynamic environment... ...and facilitate internal control audits. Ensure compliance with all... ...experience with SAP S/4 or similar ERP systems (preferred). Experience supporting...Work at officeFlexible hours2 days per week3 days per week$80k - $105k
...Responsibilities Operational Excellence – Lead the month‑end and quarter‑end close... ...Compliance & Controls – Maintain and evolve the internal control environment to ensure strict SOX... ...and overseeing the registration process. Audit Readiness – Lead the preparation for...Work at officeLocal areaVisa sponsorship- ...accounting experience, strong client management skills, ability to lead engagements, review returns, mentor staff, and manage multiple... ...standards Plan and schedule tax engagements with clients and internal teams Build and maintain client relationships Review tax...Remote work
$100k - $145k
..., estimated payments and extensions, and Federal and State tax audits. Involvement in estate planning and wealth transfer projects... ...Relationship Building and Staff Development Participate in internal and external networking events, including client meetings,...Local areaImmediate startFlexible hoursNight shift$135k - $185k
...wealth transfer projects Supervising and training of staff and interns assigned to these engagements Demonstrate ownership over the... ...different? On the surface, we're one of the nation's largest audit, tax, consulting, and wealth management firms. But dig a little...Local areaRemote workFlexible hoursNight shift$201.81k - $382.6k
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing... ...members of Baker Tilly International, a worldwide network of independent... ...knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest...Full timeLocal areaWorldwide- ...Supervise tax engagements in accordance with firm and professional standards Plan and schedule tax engagements with clients and internal resources Build and maintain direct client relationships Review tax returns and workpapers Conduct tax research projects...Remote work
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