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$65k
...Summary The Ryder Audit Services (RAS)... ...support to business leaders across the organization... ...of both audit and advisory activities aimed at... ...evaluating Ryder’s IT systems, controls,... ...departments to identify risks, implement controls... .... Support the SOX compliance program,...RiskFull timeFor contractorsSecond jobWork at officeRemote work- ...Digital Asset Accounting Advisory? At DLA, we partner with... ...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...RiskFlexible hours
$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- A leading biotechnology company in Boston is seeking an Internal Audit Manager to oversee financial and operational audits. The ideal candidate will have over 5 years of auditing experience, preferably from Big 4, and a Bachelor's degree in accounting or a related field...Risk
$95k
...Job Overview - Senior Internal Auditor (IT Audit) Compensation: $95,000 - $120,000/year... ..., MA for our client, supporting IT audit, SOX compliance, and internal controls within a... ...assess IT general controls, and strengthen risk management across systems and operations....RiskPermanent employmentMonday to Friday- ...seeking a highly motivated IT Senior Auditor to join our global Enterprise Risk and Assurance Services (ERAS) team. Internal Audit provides independent, objective assurance and advisory services designed to add... ...technology and business leaders to assess risk, evaluate...RiskPermanent employmentRemote workFlexible hours
- ProPivotal is seeking a highly motivated Senior Internal Auditor to join its Internal Audit team in Boston. This role entails leading and executing risk-based audits and SOX audits across multiple functions. The ideal candidate has 7+ years of internal audit experience...Risk
- 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
$127.8k - $156.2k
...around the world. Manager, GRC - SOX Digital Transformation This... ...automation, and effectiveness of IT general controls (ITGCs) and... ...partners closely with Internal Audit, Finance, and Technology teams... ...procedures. Participate in technology risk assessments across cloud, ERP,...RiskTemporary workWork at officeLocal areaFlexible hours$130.9k - $154k
.... Coinbase is looking for an Internal Audit IT Associate Manager to join the Internal Audit... ...: Information Security, IT governance, risk management or application security.... ...organization. Serve as a value-add and advisory function to business partners by identifying...RiskLocal area$125k - $140k
...Senior IT Auditor Specialist Location US-MA-... ...Category Legal, Risk, Compliance, Audit Overview As a Senior... ...Collaborate closely with senior leaders across Allspring to develop... ...to asset management (e.g., SOX, SOC 1/2, SEC regulations, NIST...RiskFull timeWork at office- ...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
- ...Senior Internal IT Auditor Our client is a multi-national workplace products and services... ...a new role which will conduct regular IT audits end-to-end with minimal supervision and... ...role will initially focus on business risks mainly in the areas of Information Security...RiskWork at officeRemote workMonday to Friday2 days per week
$89.66k - $134.48k
...2Health ( . Job Summary The IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support... ...control (SOC) reporting, and risk-based audits (internal audits). The... ...internal controls expert. Provide advisory support on new initiatives, system...RiskWork at officeWork from homeFlexible hours$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- ...Audit Resource Responsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit... ...documentation standards. Deliverables may include: Testing Summary, Risk Assessments, process documentation, interview notes/summaries,...Risk
$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- ...The IT Internal Audit Contractor will work closely with Internal Audit management and will use IT audit knowledge and experience to contribute to a variety of concurrent audits, including risk-based assessments and compliance, regulatory and Sarbanes-Oxley reviews. Under...RiskFor contractors
$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- ...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
- ...About the job IT Auditor II Our employees work at the center... ...is recognized as a thought leader in both the financial services... ...this position: The Internal Audit function's ideal Auditor II... ...operating efficiently. Assesses the risk and control environment for...RiskFull timeWork at officeFlexible hours
$119k - $299.93k
...Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing... ...regulations including assessing governance and risk management processes and related controls.... ..., processes, and controls, and leading IT-related controls assurance or controls readiness...RiskFull timeH1b- 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
$166.35k - $195.7k
...fully supported. Team Paragraph: Join Coinbase's Internal Audit team as an IT Manager and own end-to-end delivery of complex IT and... ...duties) Own end-to-end delivery of IT and security audits, from risk assessment and scoping through planning, fieldwork, testing,...RiskWork at officeLocal area$109.39k - $179.71k
...information. Assists the Audit Director and Chief... ...Internal Audit Department. The IT Audit Manager is... ...executing, and overseeing risk-based technology audits... ...business and technology leaders, and ensures internal audit... ...completion of IT SOX control testing and review...RiskWork experience placementWork at office$99.8k - $131k
...Information Technology Auditor Corporate Audit Team Full Time Springfield, MA or... ...to function as an information technology risk and control expert, providing advice/mentoring... ...led audit plan and review of enterprise IT audit projects that includes AI, Cybersecurity...RiskFull timeWork experience placementWorldwide$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$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
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