Senior IT Audit Manager

Walthamonsitemanager$130K$175K

Posted today · via Workday

About this role

This role will strengthen the company's control environment, reduce compliance and operational risk, and ensure timely execution of remediation efforts while enabling strategic technology investments to be implemented with appropriate governance. As the organization grows toward its long-term revenue objectives, this position provides critical capacity to support scalable, sustainable, and audit-ready IT operations. Own and lead the ITGC and IT internal audit program, including planning, coordination, execution support, documentation quality, issue management, and executive-level status reporting. Serve as a senior advisor to IT and business control owners on SOX ITGCs, automated controls, key reports, IT-dependent controls, governance expectations, and sustainable control design.…

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reqspace match rubric

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1

Skills match

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2

Level fit

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3

Domain experience

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4

Recency

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5

Location fit

This role is based in Waltham. We weight your proximity and willingness to relocate.

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