Senior Manager, Internal Audit, IT
$170k - $200kEntegris
- # Senior Manager, Internal Audit, ITApplylocations: Bedford, MAtime type: Full timeposted on: Posted Todayjob requisition id: REQ-12234**Job Title:**Senior Manager, Internal Audit, IT**Job Description:***Here at Entegris, we use advanced science to enable technologies that transform the world, and we are seeking employees who have the drive to continue that mission.***The Role**Our site in Bedford, Massachusetts office is seeking an **Information Technology Internal Audit Senior Manager**to join our team. This role has **direct ownership** of the Company’s IT audit programs, including **SOX IT compliance**, technology risk assessment, and risk-based audits across core enterprise platforms (e.g., SAP) and enabling technologies. In addition, this role will serve as Internal Audit’s senior lead for **data governance, database risk and controls, and next-generation AI/GenAI assurance**, including **continuous monitoring of AI risks and controls** across the enterprise. The Senior Manager is accountable for advising and influencing **global leaders up to the VP level**, building strategic partnerships across functions and regions, and driving the Internal Audit technology vision (analytics, automation, continuous auditing)**What You’ll Do*** Own and evolve the IT risk assessment program, ensuring risks are identified, prioritized, and addressed across the enterprise.* Lead end-to-end IT SOX compliance including risk assessment, control design, walkthroughs, testing, and remediation oversight.* Lead technology and operational audits, translating technical risk into business impact and executive-level insights.* Establish and assess enterprise data governance frameworks, including data quality, security, ownership, and lifecycle controls.* Evaluate database risks including access, change management, backup/recovery, and configuration controls.* Lead AI/GenAI governance and risk assurance, including AI use case evaluation, control design, and monitoring frameworks.* Drive continuous monitoring and automation through data analytics, AI, and RPA.* Act as a strategic advisor to global leaders on technology and AI risk.* Build and maintain strategic partnerships across IT, Finance, Engineering, Security, Legal, and business leadership.* Manage external auditor relationships and support efficient audit execution.* Shape and execute Internal Audit’s technology roadmap and innovation strategy.**What We Seek*** Bachelor’s degree in Information Technology or related field.* 10+ years of IT audit or IT risk experience, including leadership responsibilities.* Experience with SAP and complex enterprise environments.* Strong analytical, problem-solving, and risk assessment skills.* Excellent communication skills with the ability to influence senior leadership.**Preferred Certifications*** CISA preferred; CIA or CPA a plus.**Outstanding Candidates Will Have*** Knowledge of COSO, COBIT, ISO 27001, and regulatory frameworks.* Experience with automation and continuous monitoring approaches.* Experience auditing cloud, cybersecurity, IAM, and SDLC environments.* Experience with data governance and data architecture frameworks.* Exposure to AI/GenAI governance, risk, and compliance.**What we offer:**Our total rewards package goes above and beyond just a paycheck. Whether you’re looking to build your career, improve your health, or protect your wealth, we offer generous benefits to help you achieve your goals.* Compensation: $170,000.00-$200,000.00 a year range with actual pay dependent on candidate overall skills for the role* Annual bonus eligible* Progressive paid time off policy that empowers you to take the time you need to recharge* Generous 401(K) plan with an impressive employer match with no delayed vesting* Excellent health, dental and vision insurance packages to fit your needs* Education assistance to support your learning journey* A values-driven culture with colleagues that rally around People, Accountability, Creativity and Excellence* Company anticipates the application window closing approximately 5 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require Company to shorten or extend the application window**Entegris does not provide immigration-related sponsorship for this role. Do not apply for this role if you will need Entegris immigration sponsorship (e.g., H1B, TN, STEM OPT, etc.) now or in the future.**
- J-18808-Ljbffr Entegris
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior Manager, Internal Audit, IT in Bedford, MA vacancy
- 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...Senior
$160k - $299.03k
...Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business... ...? If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Manager! Our Risk Advisory practice provides a full spectrum...SeniorFull timeWork experience placementLocal areaWorldwide$159k - $211k
Job Title:Senior Principal, Internal Audit, ITJob Description:Here at Entegris, we use advanced science to... ...role:The new Senior Principal, Global IT Internal Audit will serve as the Internal... ...to strengthen governance, risk management, and internal controls. This is a highly...SeniorFull timeH1b$74k - $104k
...IT Internal Auditor Location: Wilmington, Massachusetts Job ID 2603514 This is... ...the execution of the Company's Internal Audit plan, with responsibilities covering Sarbanes... ...to strengthen governance and risk management practices, and helps enhance the overall...SuggestedWork experience placementWork at officeUniFirst
Wilmington, MA3 days ago$211.5k - $359.06k
...are independent members of Baker Tilly International, a worldwide network of independent accounting... ...consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Director! Our Risk... ...role in helping our clients proactively manage their cybersecurity risks by assessing...SuggestedFull timeWork experience placementLocal areaWorldwide$110.87k - $166.34k
...independent members of Baker Tilly International, a worldwide network of... ...consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant! Our Risk Advisory practice... ...closely with client executives and management teams to understand their...SeniorFull timeWork experience placementLocal areaWorldwide$92.9k - $110k
...Senior Auditor We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, MA! Duties & Responsibilities... ...to communicate audit results to management and make recommendations as appropriate...SeniorTemporary workThermo Fisher
Waltham, MA1 day ago$138.6k - $183.6k
...members from diverse backgrounds What will you do? The Senior Security Manager, Audit & Compliance is responsible for leading the Laboratory’s... ...Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified CMMC Assessor (CCA) ISO 19011...SeniorFull timeFor contractorsCasual workLocal areaRemote workFlexible hoursNight shift- Digital Federal Credit Union is seeking a Director, Internal Audit - Operational Risk to lead a portfolio of risk-based assurance and advisory activities focused on operational risk management, governance, and organizational resilience. You will serve as an Engagement...Senior
- Vinfen Corporation in Cambridge, MA is seeking an experienced Compliance Auditor to plan and oversee a wide range of internal audits. This role involves ensuring regulatory compliance and developing corrective action plans based on audit findings. The ideal candidate will...Senior
- Leidos is seeking an experienced IT Specialist to provide technical and operational IT support for government and defense programs in classified environments. Responsibilities include installation, configuration, maintenance, troubleshooting, and sustainment of IT systems...Senior
- A staffing agency specializing in high technology is seeking an experienced IT Project Manager to oversee critical IT projects and manage network environments. The ideal candidate will have over 8 years of experience in a demanding IT setting, proficient in project management...Senior
- Leidos is seeking an experienced IT Specialist to provide technical and operational information technology support for government and defense programs operating within classified environments. The selected candidate will support installation, configuration, maintenance...Senior
$40 - $50 per hour
PharmaEssentia is looking for an IT Helpdesk Engineer Level 2 in Burlington, Massachusetts. The role involves providing advanced technical... ...support hardware, software, network issues, and user account management. The ideal candidate should have 2-5 years of experience in IT...SeniorHourly pay- Werfen, a growing diagnostics leader, seeks an IT professional to provide technical user support and security for the local area networks... ...monitor data communications equipment. Responsibilities include managing access rights, installing/configuring servers, supporting...SeniorLocal area
$140k - $180k
...breaking Next-Gen platform provides IT operations teams with the... ...and Protected Change Management. Today, over 2,500 of the world... ...party risk, control testing, and audit readiness—while ensuring the organization... ...and remediation for internal and external audits.Policy Integration...Senior- Senior Audit Associate - HybridPosition OverviewThe Senior Audit Associate will play a crucial... ...with regulatory requirements and internal policies. This position involves leading... ...practices.Key ResponsibilitiesLead and manage audit engagements from planning through...Senior
$127k - $172k
...burden of disease.DescriptionThe Senior IT Business Analyst, GLP (Good... ...Practice) Systems Manager is responsible for providing... ...in alignment with GAMP 5 and internal quality proceduresProven ability... ...expectationsExperience supporting audits and inspections, including preparation...SeniorTemporary workSummer workWork at officeLocal area$160k - $180k
...0,000.00/yr Responsible for managing accounting operations, financial... ...Principles (GAAP) and the International Financial Reporting... ...implementation of external and internal audits. Ensure compliance with... ...Team builder and motivator. Seniority level Mid-Senior level Employment...SeniorFull timeWork at office- Sr. IT Systems Engineer This is the job title and description for the Sr. IT Systems Engineer position. The job details and application information have been removed to focus on the core content of the job post.Senior
ETEC
Burlington, MA4 days ago $139k - $187k
...DescriptionThe End User Services Senior Manager provides strategic leadership... ...in End User Services, IT Operations, Service Leadership... ...current, practical, usable, and audit-ready.Define and reinforce... ...followed consistently across internal staff and vendor-supported services...SeniorTemporary workSummer workLocal areaRemote workShift work$150k - $206.8k
...speed and flexibility.What we needAs the Senior Manager, GL Accounting, you will lead the day-to... ..., strengthen accounting processes and internal controls, develop team capabilities, and... ...Accounts Payable & Receivable, Internal Audit, Revenue, and FP&A. Our Finance team is...SeniorFull time3 days per week- Symbotic is seeking a Senior Operational Auditor to lead audits of capital projects, supply chain operations, and inventory management, partnering with cross‑functional teams to assess risk... ..., reporting to the Director, Internal Audit, and requiring travel up to 30%...Senior
- ...join the Corporate EHS Compliance team. You will perform internal and external audits, ensure regulatory compliance across operations, and develop... ...for 90 days, the position shifts to a hybrid schedule with approval from management and HR. #J-18808-Ljbffr 3M HEALTHCARESeniorDay shift
$140k - $160k
...Responsibilities: Responsible for internal and external financial... ...-K and other SEC filings) and managing internal and external reviews... ...needed for internal and external audits. Ensure internal controls... ...support to the Controller as it relates to transactions, reporting...Work at officeLocal areaRemote workDivert
Concord, MA3 days ago- Baker Tilly US is seeking an IT Audit, Cybersecurity & Risk Senior Consultant to join its Risk Advisory practice in Massachusetts. You will work with client executives to assess risks across IT, cybersecurity, governance and compliance, delivering practical controls and...Senior
$90k - $120k
...advanced-energy sector to identify a skilled Senior Cost Analyst to join its finance team.... ...and production reporting. Deliver clear internal reporting on revenue, costs, variances, and... ...gross margin performance. Support annual audits, SOX/internal control testing, and...SeniorLocal areaKBW Financial Staffing & Recruiting
Lowell, MA2 days ago- A leading biotechnology company in Cambridge, Massachusetts, is seeking a Sr. Manager, IT Omnichannel Techno-Functional Business Analyst. This role drives delivery of MarTech capabilities within a SAFe Agile Release Train, translating marketing, data, and compliance needs...Senior
- A healthcare organization in Burlington, Massachusetts is seeking a Lead Health Information Management Audit Specialist to oversee healthcare claims auditing. The ideal candidate will collaborate with various departments, manage audits, and ensure compliance. Candidates...SeniorHourly pay
$109k - $146k
About This Role:As the Internal Audit Manager at Biogen, you will play a pivotal role in strengthening our risk management, governance, and control... ...include leading complex audits and interacting with senior stakeholders on critical business matters. This role offers...Full timeTemporary workLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Manager, Internal Audit, IT. Be the first to apply!
Related searches
- senior application security Bedford, MA
- senior Bedford, MA
- senior customer success engineer Bedford, MA
- senior property accountant Bedford, MA
- senior operations technician Bedford, MA
- senior network engineer Bedford, MA
- senior robotics software engineer Bedford, MA
- senior database analyst Bedford, MA
- senior windows systems engineer Bedford, MA
- senior construction accountant Bedford, MA