IT Audit & Advisory Leader — SOX & IT Risk
$125k - $155kACCsurance, LLC
A consulting firm located in Boston is seeking an IT Audit & Advisory Manager to oversee project management for various client engagements. This role includes managing internal audits, IT risk assessments, and business development activities, requiring 6-10 years of experience along with relevant certifications like CISA or CISSP. Strong leadership, client management skills, and a Bachelor's degree in a related field are essential for success in this position, which offers a compensation range of $125-155K plus bonuses. #J-18808-Ljbffr ACCsurance, LLC
$125k - $155k
IT Audit & Advisory Manager — $125-155K Plus Bonus POSITION SUMMARY: The IT Audit & Advisory Manager... ...confidentiality. Understand and manage firm risk on audits and proposals. Working with... ...Leading and executing IT audits and IT SOX engagements Apply current knowledge of...RiskWork experience placement- ...Manager / Lead-level Technology Risk & IT Transformation professional to... ...a major ERP transformation, SOX IT controls, cybersecurity process... ..., AI governance, SDLC, vendor/advisory coordination, and broader... ...fit for someone coming from IT audit, technology risk, cyber GRC, ERP...RiskFlexible hours
$145k - $300k
Stout Risius Ross, LLC is seeking a Senior Manager to lead Risk Advisory engagements focused on SOX 404 compliance and controls transformation. You will be responsible for overseeing engagements, managing client relationships, and guiding a team through project planning...Risk$95k - $120k
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...Suggested- ...Category: Crypto, Accounting Advisory, Digital Assets Employee... ...looking for experienced leaders ready to make an impact. Whether... ...your background is in audit, technical accounting, risk, compliance, or fintech... ...working knowledge of US GAAP, SOX, COSO , and financial...RiskFull timeFlexible hours
$95k - $120k
...Job Overview – Senior Internal Auditor (IT Audit) Compensation: $95,000 – $120,000/year + bonus... ..., MA for our client, supporting IT audit, SOX compliance, and internal controls within a... ...IT general controls, and strengthen risk management across systems and operations....RiskMonday to Friday$145k - $300k
...President level) Impact You’ll Make Lead Risk Advisory engagements focused on SOX 404 compliance, ICFR readiness, and... ...including CFOs, Controllers, and Audit Committees. Independently manage the... ...Serve as the day‑to‑day engagement leader and primary client contact, managing...RiskLocal area- ...is seeking a Senior IT Internal Auditor  to join its Internal Audit team. This is a highly... ...cybersecurity, ERP transformation, SOX, and risk management initiatives... ...technology risk, risk advisory, or internal audit who... ...exposure to senior leaders across Internal Audit,...RiskFlexible hours
- ...You Are: You are a healthcare technology advisory leader with experience shaping and delivering interoperability... ...interoperability standards and health IT programs, including FHIR / API enablement... ...impact, partner roles, delivery risk, and measurable outcomes Facilitate...RiskWork experience placementLocal area
$129.3k - $198.3k
...around the world. Senior Manager, SOX & Audit The Senior Manager, SOX &... ...work cross-functionally with the IT and the business process SOX... ...and be able to understand the risk and dependencies across all... ...functional relationships with leaders throughout the organization to...RiskTemporary workLocal areaFlexible hours- A leading audit and consulting firm is seeking an Internal Controls Audit Manager in Boston, MA. This role involves leading audit engagements, supporting SOX compliance, and assessing financial risks. Candidates should have a Bachelor's degree in Accounting, relevant certification...Risk
$97.6k - $199.7k
Financial Crime Internal Audit & AML Testing Manager Crowe is looking for a detail-oriented... ...maintain a sound and compliant AML risk‑management environment. The ideal candidate... ...facilitating AML/BSA reviews, consulting/advisory services and/or internal audit/compliance...RiskLocal area$150k - $190k
...career. BBH is recruiting a Corporate Advisory & Banking Relationship Manager in our... ...management relationships. Credit and Risk Management Ensure the highest standard... ...clients and our people. Our long-tenured leaders are experts in their areas and are actively...RiskWork at officeLocal area3 days per week- ...professional services firm is seeking a Tax Senior Manager in Boston to lead transaction advisory engagements. The role involves managing client relationships, providing tax risk analysis, and mentoring junior staff. Candidates must have over 8 years of professional experience...Risk
$125k - $140k
Senior IT Auditor Specialist Location: Boston, MA /... ...with the Head of Internal Audit IT & Analytics. You will... ...and independent risk and compliance teams. You... ...Collaborate closely with senior leaders across Allspring to... ...asset management (e.g., SOX, SOC 1/2, SEC regulations...RiskWork at office$146k - $200k
...and recognizing, communicating potential risks and potential changes in the tax policy and... ...Prepares and leads client meetings on advisory and compliance projects related to tax planning... ...exceptional experiences to middle market leaders by sharing insight-driven perspectives,...RiskWork at office$112.7k - $206.5k
...opportunity Our Financial Accounting Advisory Services (FAAS) team is... ...interacting directly with our FAAS and audit teams and clients. This is a... ...influence strategy, balancing risk and client expectations... ...creative ways. If you’re a confident leader with a curious mind and the...RiskWork experience placementSummer holidayFlexible hours$95.4k - $180.4k
...strategic guidance and customized advisory services to navigate family... ..., succession planning, risk, and reporting requirements.... ...governance, and operations as it transitions across generations... ...will grow into a market-facing leader, actively engaging in business...RiskTemporary workWork experience placementInternshipWork at officeLocal area- ...Looking for Your Next Opportunity in Accounting Advisory & Technical Accounting Consulting ? At DLA,... ...topics including GAAP, SEC reporting, and SOX compliance Overseeing financial statement preparation, disclosures, and audit readiness support Supporting IPO readiness,...Full timeWork at officeFlexible hours
$170k - $220k
JOB DESCRIPTION The Tax Senior Manager, Transaction Advisory Services is an essential team member that will work to ensure engagements are... ..., you will lead transaction advisory engagements, provide tax risk analysis and strategy, manage client relationships, and mentor junior...Risk$77k - $202k
...Requirements: Up to 60% At PwC, our people in audit and assurance focus on providing... ...regulations including assessing governance and risk management processes and related controls.... ...assessment Knowledge in financial reporting and IT management controls Knowledge of...RiskFull timeH1b$145.8k - $333.1k
...working world. People Consulting– Payroll Advisory – Senior Manager Managing global... ...to help improve and reduce the cost and risks of operations. Our key capabilities include... ...options. Join us in our team‑led and leader‑enabled hybrid model. Our expectation is...RiskSummer holidayWorldwideFlexible hours- AON PLC in Boston is looking for an experienced P&C Consultant to join our Transaction Advisory Services team. This role involves leading due diligence projects, communicating with multiple stakeholders, and developing solutions for transaction issues. The ideal candidate...Risk
- ...to identify potential issues, communicate risks, and note changes in tax policy. The... ...objectives. Prepare and lead client meetings on advisory and compliance projects related to tax... ...exceptional experiences to middle market leaders, with a focus on diversity, growth, and...RiskWork at officeLocal area
- Allspring Global Investments is seeking a Senior IT Auditor Specialist in Boston. You will be responsible for conducting IT audits, assessing risks, and enhancing the risk and control culture. The position requires strong experience in IT audit and technology risk, along...Risk
- Vaco Recruiter Services is looking for an Internal Audit Manager in Boston to lead and execute risk-based audits across various areas. You will oversee a team, manage audit engagements, and enhance internal controls. The ideal candidate has a Bachelor's degree in Accounting...Risk
$99k - $232k
...Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in... ...area, you will enable clients to mitigate risks, protect sensitive data, and maintain... ...security, and governance solutions, including auditing, advisory, and implementation engagements What...RiskFull timeH1bLocal area- ZoomInfo is seeking a Manager of SOX Compliance in Boston to lead... ...ZoomInfo's approach to risk as it scales. The ideal candidate... ...knowledge, experience in internal audit, and a proven track record in... ...opportunities for growth into wider risk advisory roles. #J-18808-Ljbffr...Risk
$77k - $202k
PwC is seeking a Senior Associate in Business Controls in Boston, MA. This role involves providing services related to risk assessment and process controls, mentoring junior members, and building client relationships. A Bachelor's Degree in relevant fields and 2 years...Risk$171k - $390.6k
...Financial Services - Insurance and Actuarial Advisory Services - Modeling - Advisory Location:... ...and building your personal brand as a leader in your field. Your Key Responsibilities... ...and on budget. Monitor progress, manage risk and ensure key stakeholders are kept informed...RiskSummer holidayWorldwideFlexible hoursShift work
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