Internal Audit IT Manager

| Watertown

Position Description:
The Internal Audit Manager is responsible for assisting in the verification of the integrity of information technology controls.

Reports to:

  • Audit Senior Management

Position Description – Responsibilities

  • Responsible for managing complex audits; performing project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams; and providing expertise in auditing standards and performance criteria, audit requirements and information technology skills.
  • Teach, train and coach staff.
  • The position holder is likely to be called upon to be a team member or team leader on various special projects requiring analytical and risk assessment skills.
  • Stay abreast of best practices both internally and externally and provide conduit for introducing those practices to the company.
  • Be a role model for the company’s values and demonstrate the highest ethical standards.
  • Contribute to the maintenance of IT risk assessments.
Position Requirements:
  • 6+ yrs of audit experience. CISA Preferred.
  • Experience in process design / change initiatives that require significant cross-functional coordination.
  • Orientation to “roll up your sleeves” to do what it takes to meet commitments.
  • Willingness to expand range of responsibilities as needed based on the evolution of the company and the role.
  • Project management experience would be a plus.

Position Description:
The Internal Audit Manager is responsible for assisting in the verification of the integrity of information technology controls.

Reports to:

  • Audit Senior Management

Position Description – Responsibilities

  • Responsible for managing complex audits; performing project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams; and providing expertise in auditing standards and performance criteria, audit requirements and information technology skills.
  • Teach, train and coach staff.
  • The position holder is likely to be called upon to be a team member or team leader on various special projects requiring analytical and risk assessment skills.
  • Stay abreast of best practices both internally and externally and provide conduit for introducing those practices to the company.
  • Be a role model for the company’s values and demonstrate the highest ethical standards.
  • Contribute to the maintenance of IT risk assessments.
Position Requirements:
  • 6+ yrs of audit experience. CISA Preferred.
  • Experience in process design / change initiatives that require significant cross-functional coordination.
  • Orientation to “roll up your sleeves” to do what it takes to meet commitments.
  • Willingness to expand range of responsibilities as needed based on the evolution of the company and the role.
  • Project management experience would be a plus.


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Location

311 Arsenal Street, Watertown, MA 02472
311 Arsenal Street, Watertown, MA 02472

Perks of working here

401(K) Matching
Casual Dress
Dental
Generous PTO
Health Benefits
Generous Parental Leave
Vision
Volunteering Opportunities
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