Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Auditor

$94.14k - $150.62k

SHPE Houston

Join Axon and be a Force for Good. At Axon, we're on a mission to Protect Life. We're explorers, pursuing society's most critical safety and justice issues with our ecosystem of devices and cloud software. Like our products, we work better together. We connect with candor and care, seeking out diverse perspectives from our customers, communities and each other. Life at Axon is fast-paced, challenging and meaningful. Here, you'll take ownership and drive real change. Constantly grow as you work hard for a mission that matters at a company where you matter. Your Impact You’ll help shape how Axon identifies and manages technology and business risk as the company scales. Reporting directly to the VP, Corporate Audit on a small team, you'll own work spanning SOX, system implementations, security, and data governance, giving you exposure to a broad range of systems and leaders across Axon. This is a hands‑on role for someone who enjoys going beyond traditional audit testing: understanding how complex processes and systems actually work, using data and emerging technology to make audits smarter, and partnering with teams to solve meaningful problems. You'll also help evolve how Corporate Audit uses automation, analytics, and AI to improve the way we work. What You Will Do Execute testing procedures for ITGCs, ITACs, and Key Reports in accordance with Sarbanes‑Oxley (SOX) requirements. Perform operational audits, including pre/post implementation reviews and security reviews. Lead walkthroughs with business and technology owners to understand processes, evaluate control design, and identify relevant risks. Perform data analysis to extract meaningful insights and support audit procedures. Ensure the preparation of detailed and well‑organized audit workpapers, documenting testing procedures, findings, and recommendations. Investigate potential control deficiencies, develop well‑supported conclusions, and partner with management on remediation plans. Prepare audit reports and summarize analysis and results, providing actionable recommendations. Partner with external auditors to facilitate reliance on Corporate Audit's work and reduce duplicative requests to management. Identify opportunities for process improvement and automation within the audit function, including leveraging available AI tools. What You Will Bring Requirements: Bachelor's degree or higher in Information Systems, Accounting, Finance, or related field 3-5 years audit experience. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation. Experience auditing ITGCs, ITACs, and Key Reports against Sarbanes‑Oxley Act (SOX) methodology. Preferred: Big 4 audit experience. Experience leveraging automation/data analytics tools to simplify audit work, such as Alteryx, Cursor, Sigma, and/or SQL. Experience auditing Microsoft Dynamics 365, Salesforce, Workday, and/or Zuora Revenue. Familiarity with AuditBoard. What You Will Need to Succeed Curiosity about how financial systems and processes actually work, and the persistence to find out when the documentation falls short. Flexibility and adaptability in responding to changes in audit plans or priorities. Sound risk judgment: knowing which exceptions matter, and being able to defend that call to process owners, management, and external auditors. Clear, concise writing. Your workpapers and reports should stand on their own. Effective verbal communication skills, with the ability to convey audit findings and recommendations to the Corporate Audit team and Management. Interest in using analytics, automation, and AI to solve problems, improve audit procedures, and build more efficient ways of working. Axon is a total compensation company, meaning compensation is made up of base pay, bonus, and stock awards. The actual base pay is dependent upon many factors, such as: level, function, training, transferable skills, work experience, business needs, geographic market, and often a combination of all these factors. Our benefits offer an array of options to help support you physically, financially and emotionally through the big milestones and in your everyday life. To see more details on our benefits offerings please visit Base Pay Range

$94,140-$150,624 USD

Studies have shown that women and people of color are less likely to apply to jobs unless they check every box in the job description. Important Notes The above job description is not intended as, nor should it be construed as, exhaustive of all duties, responsibilities, skills, efforts, or working conditions associated with this job. The job description may change or be supplemented at any time in accordance with business needs and conditions. Some roles may also require legal eligibility to work in a firearms environment. We collect personal information from applicants to evaluate candidates for employment. You may request access, deletion, or exercise other CCPA rights at View email address on click.appcast.io or via our Axon Privacy Web Form. For more information, please see the Your California Privacy Rights section of our Applicant and Candidate Privacy Notice. Axon's mission is to Protect Life and is committed to the well‑being and safety of its employees as well as Axon's impact on the environment. All Axon employees must be aware of and committed to the appropriate environmental, health, and safety regulations, policies, and procedures. Axon employees are empowered to report safety concerns as they arise and activities potentially impacting the environment. We are an equal opportunity employer that promotes justice, advances equity, values diversity and fosters inclusion. We're committed to hiring the best talent - regardless of race, creed, color, ancestry, religion, sex (including pregnancy), national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, genetic information, veteran status, or any other characteristic protected by applicable laws, regulations and ordinances - and empowering all of our employees so they can do their best work. If you have a disability or special need that requires assistance or accommodation during the application or the recruiting process, please email View email address on click.appcast.io. Please note that this email address is for accommodation purposes only. Axon will not respond to inquiries for other purposes. #J-18808-Ljbffr SHPE Houston

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor in Boston, MA vacancy
  • $89.66k - $134.48k

     ...to our members, partners, colleagues and communities. Learn more about who we are at Point32Health ( . Job Summary 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... 
    Senior
    Full time
    Work at office
    Work from home
    Flexible hours

    Point32Health

    Canton, MA
    4 days ago
  • Senior IT Auditor Quincy BachelorFinanceAhold Delhaize Global SupportUnited StatesSenior IT AuditorWhat do we offer?Hybrid workingWellbeing initiativesCross brand career optionsWhat do you bring? A positive attitude An eye for detail A creative mind Why Ahold... 
    Senior
    Full time
    Work at office
    Local area
    Remote work
    Flexible hours

    Ahold Delhaize

    Quincy, MA
    5 days ago
  •  ...The IT Internal Audit Contractor will work closely with Internal Audit management and will use IT audit knowledge and experience to...  ...regulatory and Sarbanes-Oxley reviews. Under the general guidance of the Senior Manager, or Manager, the IT Internal Audit Contractor will be... 
    Suggested
    For contractors

    Kaav Inc.

    Boston, MA
    4 days ago
  •  ...Vice President for Principal & Major Gifts to lead strategy, staffing, and fundraising for the PMG program. You will partner with senior leaders to advance Institute priorities and oversee a team driving major gifts across multiple disease areas. The role requires a decade... 
    Senior

    Dana

    Brookline, MA
    2 days ago
  • $220k - $270k

    Zealand Pharma U.S., Inc. in Cambridge is seeking a Principal or Senior Principal Scientist for Peptide & Bioconjugate Drug Discovery. This role involves leading the development of peptide drug discovery capabilities, with significant responsibilities for strategy and... 
    Senior

    Zealand Pharma U.S., Inc.

    Cambridge, MA
    3 days ago
  • UCB in Cambridge, MA is seeking a Senior Principal Scientist to lead translational biology drug discovery with emphasis on muscle biology. You will shape in vitro and in vivo models and develop cellular and biochemical assays for early programs across multiple neuromuscular... 
    Senior

    UCB

    Cambridge, MA
    13 hours ago
  • Sanofi is seeking a Senior Principal Scientist in Cambridge, MA to lead preclinical immunology programs and shape translational strategies that inform clinical development and lifecycle management. You will drive collaborations with Development, Medical Affairs, and Commercial... 
    Senior

    Sanofi

    Cambridge, MA
    1 day ago
  • Lila Sciences in Cambridge, MA is looking for a Senior/Principal Scientist specializing in Small Molecule Therapeutics. This role focuses on leading hit identification through DNA-encoded libraries (DEL) and executing robust screening methodologies in collaboration with... 
    Senior

    Lila Sciences

    Cambridge, MA
    1 day ago
  • Harvard University Central Administration (CADM) seeks a Senior Director of Principal Gifts to lead a portfolio of high-capacity donors and prospects, with the potential to secure 8- and 9-figure gifts. The role partners with university leaders and fundraisers across Harvard... 
    Senior
    Work at office

    Harvard Central Administration (CADM) Talent Acquisition

    Cambridge, MA
    13 hours ago
  •  ...Enterprise Solutions Architecture Practice within the Technology Architecture & Delivery Research Group. The role guides CIOs, CTOs and IT leaders, driving insights across architecture, platforms, governance, and cost optimization to deliver measurable business results.... 
    Senior

    Forrester

    Cambridge, MA
    2 days ago
  •  ...Scholar Rock, Inc. is seeking a Senior Director of Cybersecurity to serve as the company’s Chief Information Security Officer, shaping the overall cybersecurity strategy and roadmap for risk-based protection of people, data, and IP. You will partner with CIO and business... 
    Senior

    Jobleads-US

    Cambridge, MA
    13 hours ago
  • Sanofi Cambridge is seeking a Senior Principal Scientist to lead preclinical translational efforts within the Type 2 Immunology cluster. You will shape translational strategies that inform clinical development and lifecycle management, collaborating across Development,... 
    Senior

    Sanofi

    Somerville, MA
    13 hours ago
  • $168k - $252k

     ...Vertex Pharmaceuticals seeks a Senior Principal Scientist to develop and deploy agentic AI systems for drug discovery. The role combines computational expertise with scientific leadership to create AI-enabled workflows that enhance small molecule and protein therapeutic... 
    Senior

    Vertex Pharmaceuticals

    Boston, MA
    8 days ago
  • $130k - $170k

     ...Buscamos un Senior Principal Electrical Engineer para liderar el diseño, desarrollo y mejora de sistemas electrónicos para dispositivos médicos. La posición tendrá un fuerte enfoque técnico y participará en todas las etapas del desarrollo de hardware, desde la definici... 
    Senior
    Remote work
    Monday to Friday
    Flexible hours

    Voktio

    Boston, MA
    more than 2 months ago
  • Software Development Engineer We're creating a platform that will change the way organizations measure their software development efforts and improve strategic decision-making. As a member of our engineering team, you'll be working closely with other team members and...
    Senior

    Roberts Recruiting

    Boston, MA
    5 days ago
  • Cellarity seeks a computational biologist to analyze single-cell omics and patient datasets, identifying disease-associated cellular states and predicting therapeutic compounds. The role involves developing analysis strategies, co-leading drug programs, and collaborating...
    Senior

    Cellarity

    Somerville, MA
    8 days ago
  • Judge Group, Inc. is seeking a Senior Principal GMP Compliance Auditor to lead independent GMP audits across pharmaceutical sites, laboratories, suppliers, CMOs, and quality systems. This role focuses on regulatory compliance, inspection readiness, and quality-system effectiveness... 
    Senior
    Remote job

    Judge Group, Inc.

    Cambridge, MA
    4 days ago
  • $214.1k - $337k

     ...Merck seeks a Senior Principal Scientist to lead mass spectrometry capabilities within the Quantitative Biosciences group in Boston. The role combines technical expertise in MS-based assay development with strategic leadership, mentorship, and collaboration across discovery... 
    Senior
    Local area

    Merck

    Boston, MA
    8 days ago
  • $138.6k - $257.4k

     ...mechanism of action studies to accelerate the development of transformative therapies for patients. Job Description Internal Job Title: Senior Principal Scientist/Associate Director Position Location : Cambridge, MA, onsite #LI-onsite We are seeking an enthusiastic,... 
    Senior

    Novartis

    Cambridge, MA
    1 day ago
  •  ...Vertex Pharmaceuticals seeks a senior scientific leader to advance artificial intelligence and agentic systems in small-molecule drug discovery. This role bridges computational drug design, data science, and engineering to develop AI-enabled workflows that enhance molecular... 
    Senior

    Vertex Pharmaceuticals

    Boston, MA
    8 days ago
  • We are seeking a Senior Principal Scientist to join the US Neuromuscular group based in Cambridge, MA and help drive translational biology drug discovery efforts with an emphasis on muscle biology . This is an opportunity for a scientific leader to advance portfolio projects... 
    Senior
    Local area

    UCB

    Cambridge, MA
    13 hours ago
  • $245k - $325k

     ...on LinkedIn. Summary of Position: Scholar Rock is seeking a Senior Director, Cybersecurity to serve as the company’s Chief...  ...disaster recovery, and cyber resilience planning in partnership with IT and business stakeholders Governance, Risk & Compliance Lead... 
    Senior
    Contract work
    For contractors

    Jobleads-US

    Cambridge, MA
    13 hours ago
  • $138.6k - $257.4k

    Imaging Scientist The Oncology Pathology and Biomarkers group within Oncology Translational Research at Novartis Biomedical Research is seeking an accomplished Imaging Scientist to join the Image Analysis team in Cambridge. This role is for a scientific and technical...
    Senior

    Novartis

    Cambridge, MA
    5 days ago
  •  ...Job Description Job Description InnoTECH Staffing is looking to hire a Senior / Principal Engineer for an exciting start-up in the Boston/Cambridge area.  This requires being onsite 5 days a week.  Must be a US Citizen or Permanent Resident.   Senior / Principal... 
    Senior
    Permanent employment
    Full time
    Work at office

    InnoTech Staffing

    Cambridge, MA
    5 days ago
  • $78.68k - $157.88k

    Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a...  ...related experience within professional services, external audit, or IT auditDemonstrated ability to plan and manage engagements along... 
    Senior
    Work experience placement
    Work at office
    Local area
    Visa sponsorship

    Deloitte

    Boston, MA
    3 days ago
  • $220k - $270k

    Principal or Senior Principal Scientist - Peptide & Bioconjugate Drug Discovery Does it excite you to build next-generation peptide drug discovery capabilities in metabolic disease? If this sounds like you, and you are ready to take on a broad area of responsibilities,... 
    Senior

    Zealand Pharma U.S., Inc.

    Cambridge, MA
    3 days ago
  •  ...sustainability – both environmental and social – is at the forefront of our decision making. About the Role Nanopath is seeking a Senior Scientist / Principal Scientist to join our Assay R&D team and lead verification and validation activities for Nanopath's... 
    Senior
    Work at office

    Nanopath

    Cambridge, MA
    13 days ago
  • Job Description Job Description Nanopath is developing a first-in-class in vitro diagnostics platform to transform how diseases are diagnosed. We aim to replace lengthy molecular testing workflows by bringing rapid, high-quality diagnostics closer to the patient. Our...
    Senior
    Full time
    Work at office

    Nanopath

    Cambridge, MA
    a month ago
  • $15k

    Position Summary This role performs both routine and complex diagnostic radiology imaging procedures while ensuring patient safety, image quality, and compliance with departmental protocols. It also includes mentoring junior staff, training clinical team members, supporting...
    Senior
    Relocation package
    Flexible hours

    Boston Children's Hospital

    West Roxbury, MA
    11 hours ago
  • $98k - $120k

    Job TitleLocation 221 CRESCENT ST STE 103A, Waltham, MA, 02453-3425, United StatesBase Pay $98,000.00 - $120,000.00 / YearJob Category Finance & AccountingEmployee Type FT ExemptRequired Degree 4 Year DegreeManage Others NoMinimum Experience 5 YearsDescription Requirements...
    Senior

    Viridian Therapeutics, Inc.

    Watertown, MA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Auditor. Be the first to apply!