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Great Bay Staffing Group
Boston, MA, United States
Key Responsibilities Lead and execute comprehensive IT audit plans, including risk assessments and SOX ITGC testing Manage pre- and post-implementation project audits for critical technology initiatives Supervise and mentor a team of IT auditors, fostering professional growth and high-performance standards Collaborate with senior management to comm
Job Source: Great Bay Staffing GroupCapstone IT Staffing
Boston, MA, United States
IT Help Desk Support Specialist JOB-4332 Location : Onsight M-Fri; Canton, MA Employment Type: 4-month Contract Compensation: $28-$35/hr.+, Based on experience *Note: For this position, we are unable to provide visa sponsorship and unable to work with 3rd parties . * Capstone IT is assisting our client, a leading insurance company, in hiring a
Job Source: Capstone IT StaffingBoston University
Boston, MA, United States
We are seeking self-motivated, critical-thinking, hardworking technology professionals to join the ranks of our highly dynamic, diverse team! Individuals will have the opportunity to serve the Boston University community as its primary point of contact, providing first and second level technology support for 200+ IS&T provided IT services, while pr
Job Source: Boston UniversityBoston University
Boston
We are seeking self-motivated, critical-thinking, hardworking technology professionals to join the ranks of our highly dynamic, diverse team! Individuals will have the opportunity to serve the Boston University community as its primary point of contact, providing first and second level technology support for 200+ IS&T provided IT services, while pr
Job Source: Boston UniversityCapstone IT Staffing
Boston, MA, United States
IT Help Desk Support Specialist JOB-4332 Location : Onsight M-Fri; Canton, MA Employment Type: 4-month Contract Compensation: $28-$35/hr.+, Based on experience *Note: For this position, we are unable to provide visa sponsorship and unable to work with 3rd parties . * Capstone IT is assisting our client, a leading insurance company, in hiring a H
Job Source: Capstone IT StaffingBoston University
Boston, MA, United States
We are seeking self-motivated, critical-thinking, hardworking technology professionals to join the ranks of our highly dynamic, diverse team! Individuals will have the opportunity to serve the Boston University community as its primary point of contact, providing first and second level technology support for 200+ IS&T provided IT services, while pr
Job Source: Boston UniversityAustin Rose Associates
Boston, MA, United States
Audit Assistant Manager - Financial Services - West End - London, West End, UK - (7215) Email: [email protected] Tel: 020 3225 5060 Register Login Matt Perry, Managing Partner, Haines Watts Austin Rose has always demonstrated a great understanding of howwe operate and drive as a business. They have continued
Job Source: Austin Rose AssociatesIntegrated Resources
Boston, MA, United States
SUMMARY DESCRIPTION The IS Support Specialist-Intermediate is responsible for providing remote and desk-side 1 st and 2 nd level support to end-users at the Boston, MA site. The IS Support Specialist-Intermediate is also responsible for supporting PC hardware and software, servers, applications, PC imaging, new hire setups, AD account management, p
Job Source: Integrated ResourcesBoston, MA, United States
We're seeking an experienced Senior IT Audit Manager to join our leading financial institution in Boston. This pivotal role will drive our IT audit strategy, ensuring robust cybersecurity measures and regulatory compliance across our technology infrastructure.
Key Responsibilities
• Lead and execute comprehensive IT audit plans, including risk assessments and SOX ITGC testing
• Manage pre- and post-implementation project audits for critical technology initiatives
• Supervise and mentor a team of IT auditors, fostering professional growth and high-performance standards
• Collaborate with senior management to communicate audit findings and implement risk mitigation strategies
• Stay abreast of emerging technologies, industry trends, and cybersecurity threats relevant to financial services
• Enhance audit processes through innovative use of data analytics and technology-driven methodologies
Qualifications
• Bachelor's degree in Computer Science, Information Systems, or related field; Master's preferred
• CISA certification required; additional certifications (CISM, CRISC) highly valued
• 7+ years of progressive experience in IT audit or technology roles within financial services
• Proven expertise in IT frameworks (COBIT, COSO, NIST, ISO 27001/22301)
• Strong knowledge of banking technology infrastructure, including Linux, Windows, Oracle, and SQL Server
• Excellent leadership skills with experience managing and developing audit teams
• Proficiency in risk-based audit approaches and regulatory compliance requirements
About Boston, MA
Boston, a hub for finance and technology, offers a perfect blend of historical charm and modern innovation. Home to world-class universities and a thriving startup ecosystem, it provides an ideal setting for professionals seeking growth and work-life balance.
Why This Is a Great Opportunity
Join a forward-thinking financial institution at the forefront of technological advancement. This newly created role offers the chance to shape our IT audit function, work with cutting-edge technologies, and make a significant impact on our organization's risk management strategy.
Apply Now
If you're a dynamic IT audit professional ready to take on a leadership role in a complex financial environment, we want to hear from you. Apply today and be part of shaping the future of financial technology auditing.
Keywords: IT Audit, Cybersecurity, Financial Services, CISA, SOX, ITGC, Risk Management, Data Analytics, Regulatory Compliance, Banking Technology
As recruiters, we are skilled in our field and understand how to match an opportunity with the individual. If you choose to send us your resume, be advised we will not share it with any employer without your permission.
If this isn't the right position for you, please share it with someone who might be interested. In the meantime, please look at our website - we have other openings that may suit your needs!
Thank you,
Brian Hughes
https://www.greatbaystaffing.com
Email Alert for IT Audit Manager - Financial Services jobs in Boston, MA, United States
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