Senior IT Auditor - Hybrid, SOX & IT Controls
$95k - $120kAtlantic Group
A client-focused recruitment agency is seeking a Senior Internal Auditor (IT Audit) in Boston, MA. This role involves executing IT audit engagements, supporting SOX compliance, and assessing IT general controls. Candidates should possess a Bachelor's degree and at least 3 years of experience in IT audit. Proficiency in tools like Oracle and Excel is required, along with strong analytical and communication skills. Expect a compensation range of $95,000 to $120,000 plus bonus. The position offers a hybrid work schedule. #J-18808-Ljbffr
$125k - $140k
Allspring Global Investments Holdings, LLC is seeking a Senior IT Auditor Specialist in Boston, MA, to enhance our risk management practices... ...strong communication skills. This position operates under a hybrid model, requiring in-office work 4 days a week, and offers a competitive...SeniorWork at office- ...Teradata Corporation (SE) is looking for a highly motivated IT Senior Auditor to strengthen its Enterprise Risk and Assurance Services (ERAS... ...successful candidate will lead risk-based audits, assess IT controls, and provide consultancy on security and compliance. This...SeniorRemote workFlexible hours
$95k - $120k
...Job Overview – Senior Internal Auditor (IT Audit) Compensation: $95,000 – $120,000/year + bonus... ...MA Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring a... ...our client, supporting IT audit, SOX compliance, and internal controls within a global environment. In...SeniorMonday to Friday$125k - $140k
...Overview As a Senior IT Auditor Specialist at Allspring Global Investments,... ...role in enhancing our risk and control culture and implementing... ...practices. We currently operate in a hybrid working model, whereby you... ...to asset management (e.g., SOX, SOC 1/2, SEC regulations, NIST...SeniorWork at office- ...Cost/Senior Cost Controller (hybrid working) Full-time Department: Infrastructure Turner & Townsend is a global professional services company with... ...encourage applications from all sectors of the community. SOX control responsibilities may be part of this role, which are...SeniorFull time
- ...Turner- is seeking a Cost/Senior Cost Controller with extensive experience in project controls services. The role involves managing costs on major... ...of five to ten years in the industry. This position offers hybrid working and the chance to work with a global team dedicated...Senior
- ...leading healthcare organization in Somerville is seeking a Senior Manager of Infection Control. This role entails overseeing infection prevention... ...extensive experience in healthcare settings. This role offers a hybrid work environment and competitive salary based on...Senior
- ...ProPivotal is seeking a highly motivated Senior Internal Auditor to join its Internal Audit team in... ...leading and executing risk-based audits and SOX audits across multiple functions. The... ...% performance bonus, and an attractive hybrid work arrangement. Benefits include healthcare...Senior
- ...Brothers Harriman & Co. is looking for a Senior Audit Manager for their Internal Audit team... ...to identify and resolve risk and control issues while providing leadership across... ...professional certification. The position offers a hybrid work model and a competitive salary...Senior
$90k - $115k
The J.Jill Group, based in Quincy, Massachusetts, is hiring a Senior Accountant focused on SOX compliance and financial reporting. The role requires expertise in internal controls and compliance with COSO guidelines. The ideal candidate will have 4+ years of relevant experience...Senior- ...is searching for a Principal Scientist specializing in Aseptic Control to provide technical expertise in sterile processing for various... ...and a deep understanding of GMP regulations. This position is hybrid-eligible, based out of Boston, emphasizing collaboration across...Senior
- ProPivotal, located in Cambridge, is seeking an Assistant Property Controller to oversee real estate accounting for a diverse portfolio. This... ...and a Bachelor's in Accounting or Finance. Benefits include hybrid work arrangements and a competitive salary structure. #J-18808...Senior
$130k - $150k
...provider in Quincy, MA, is looking for a Controller to oversee corporate accounting and... ...this role supports decision-making at the senior leadership level. Candidates should possess... ...a healthcare setting. The position is hybrid and offers a salary range of $130,000-$1...Senior- ...Jill, located in Quincy, MA, is seeking a Senior Accountant for SOX Compliance. This role is crucial in ensuring adherence to internal controls and assists in SEC financial reporting... ...controls, and collaborating with auditors. The ideal candidate has a Bachelor's degree...Senior
- ...Senior Internal IT Auditor Our client is a multi-national workplace products and services provider. The Company is known for its very generous... ...and will advise managers on how to improve processes and controls in their operational areas. Areas of Responsibility:...SeniorWork at officeRemote workMonday to Friday2 days per week
- ...An established investment management firm in Boston is looking for a Senior Internal Auditor to execute audits and ensure compliance with internal controls. The ideal candidate will have over 4 years of audit experience, preferably within asset management, strong analytical...SeniorWork at office
- CorGTA is seeking a Senior Building Intelligence Engineer (HVAC Controls / BMS) in Boston, MA. This hybrid role involves managing HVAC/BMS installation projects and integration with software platforms. Candidates should have over 5 years in HVAC controls and client-facing...Senior
$90k - $115k
...Audiovisual, Acoustics, and Vibration, is hiring a senior-level ICT and Security consultant. The... ..., PA or Virginia office. This is a hybrid position with a flexible schedule. Salary... ...camera surveillance systems, access control, emergency communications, intrusion prevention...SeniorWork at officeFlexible hours$111.1k - $123.44k
...OPT, CPT, TN, J-1, O-1, etc.). Our Team As the Senior Planner & Scheduler, Project Controls, primary focus will be supporting the Transmission... ...contractor locations Storm Duty assignment as needed. HYBRID - Eversource supports work-life balance by offering...SeniorFor contractorsWork experience placementH1bWork at officeRemote work- ...Somerville, MA, is seeking a Principal Embedded Software Engineer. This hybrid role involves designing and developing embedded software for... ...using C, C++, and Python, along with familiarity with motion control systems. The position offers competitive compensation, health...Flexible hours
- ...About the job IT Auditor II Our employees work at the center... ...absence benefits. Flexible / Hybrid Work Arrangements. What... ...the design and efficiency of controls and crafting reliable documentation... ...Audit Execution Assists a Senior Auditor or Audit Manager with...Full timeWork at officeFlexible hours
- ...A leading multi-disciplinary consulting firm in Cambridge is seeking a Senior ICT and Security Consultant. This hybrid role requires 5-7 years of experience in designing ICT systems along with strong communication and project management skills. The firm values collaboration...Senior
$117.3k - $172k
...Senior Software Engineer, Device Control We're a high-tech home security company that's passionate about protecting the life you've built and our mission... ...want you to grow and thrive here. We're embracing a hybrid work model that enables our teams to split their time...SeniorWork at office$111.1k - $123.44k
...A leading energy company is seeking a Senior Planner & Scheduler for their Westwood, Massachusetts location. You will focus on managing... ...Primavera P6 and strong interpersonal skills. The position offers a hybrid work schedule, competitive salary ranging from $111,100 to $123,...Senior$70k - $80k
...leading financial institution based in Boston is seeking a Senior Risk Analyst to assess and execute control monitoring and testing programs. Responsibilities... ...and strong analytical skills. This position offers a hybrid work schedule and a salary range between $70,000 and...Senior- ...Franklin Templeton Investments is seeking a Senior Investment Writer for Putnam Investments in Boston, Massachusetts. This role involves... ...writing, ideally within asset management. The position offers a hybrid work schedule, competitive compensation, and an array of...Senior
- ...Thehumanoid is seeking a Senior Firmware Engineer in Boston to drive firmware development for next-gen humanoid robots. The role requires... ...in embedded systems, proficiency in C/C++, and knowledge of control systems. You will design high-performance firmware, collaborate...Senior
- ...Advisor360 LLC. in Needham, MA is seeking a Senior Engineering Manager to lead their Data Fabric team. You will oversee the development... ...infrastructure while managing a team of up to 12 engineers. This hybrid role involves ensuring data quality, compliance, and working...Senior
- ...Engineer to design and implement cloud solutions using AWS in a hybrid architecture. The role involves modernizing legacy systems, managing... ...The ideal candidate has over 7 years of experience in enterprise IT with proven AWS solutions design and strong skills in scripting...SeniorRemote work
- ...A leading staffing firm is seeking a Senior Data Quality Assurance Analyst for a hybrid role in Quincy, MA. The candidate will develop and maintain data quality standards for public health datasets, collaborate with diverse teams, and validate data integrity throughout...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Auditor - Hybrid, SOX & IT Controls. Be the first to apply!
- senior cost analyst Boston, MA
- senior development engineer Boston, MA
- senior program specialist Boston, MA
- senior manager quality engineering Boston, MA
- senior software test automation engineer Boston, MA
- senior design technologist Boston, MA
- senior director corporate development Boston, MA
- senior design verification engineer Boston, MA
- senior director quality Boston, MA
- senior director of development Boston, MA

