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Wayfair
Boston
This position will be based in our Boston, MA, office - this role is NOT a remote position. All Boston based corporate employees work in the office in a hybrid capacity. Employees will work in the office at least 4 days per week and have the option to work remotely on Fridays. Wayfair is looking for a Manager of Internal Controls to join our team!
Job Source: WayfairPwC
Boston
**Specialty/Competency:** Financial Risk **Industry/Sector:** Not Applicable **Time Type:** Full time **Travel Requirements:** Up to 40% A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their cr
Job Source: PwCAcro
Quincy, MA, United States
IT Help Desk Location: Quincy, MA 02171( Onsite ) Job Description: Provide modern smartphone and tablet technology for health and human services workers across the state. Place orders for mobile devices, accessories, and services as needed the Executive Office of Health and Human Services and child agencies. Enforce mobile device policies and proce
Job Source: Acromassuccot
Winthrop, MA, United States
Job Responsibilities: Research and identify solutions to software and hardware issues Diagnose and troubleshoot technical issues, including account setup and network configuration Ask customers targeted questions to quickly understand the root of the problem Track computer system issues through to resolution, within agreed time limits Talk cli
Job Source: massuccotmassuccot
Winthrop, MA, United States
Job Responsibilities: Research and identify solutions to software and hardware issues Diagnose and troubleshoot technical issues, including account setup and network configuration Ask customers targeted questions to quickly understand the root of the problem Track computer system issues through to resolution, within agreed time limits Talk clients
Job Source: massuccotFederal Home Loan Bank of Boston
Boston, MA, United States
The Federal Home Loan Bank of Boston is a leading provider of wholesale funding for housing and community finance in New England serving more than 420 financial institutions across the region. The Federal Home Loan Bank of Boston is committed to making New England a better place to live and do business, and our employees are integral to our success
Job Source: Federal Home Loan Bank of BostonIntegrated 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 ResourcesIntegrated 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
Job Description
Insight Global is seeking an IT Internal Audit Manager to join a financial services organization in Boston, MA. This organization provides wholesale funding for housing and community finance for partnering financial institutions across New England. The IT Internal Audit Manager will assist in the development and execution of the organizations IT internal audit plan. This position requires the manager to have both technical expertise and a solid audit foundation. Responsibilities of this position will include, assisting in the annual risk assessment and corresponding planning process, supervising the pre- and post-implementation project audits, completing SOX Information Technology General Controls (ITGC) testing and cycle audits, and serving as the point of contact for co-sourcing arrangements. In addition to these responsibilities, the IT Internal Audit Manager must have prior people management experience as this role will manage the performance and development of one senior level auditor.
This is a full-time position that is hybrid, in the office 2 days a week, in Boston, MA.
Compensation
$120,000 to $164,000 per year annual salary.
Exact compensation may vary based on several factors, including skills, experience, education, and consideration of internal equity.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: om/workforce-privacy-policy/ .
Skills and Requirements
At least 7 years of experience in an IT audit or technology role within a highly regulated environment
Experience managing direct reports and have excellent audit leadership skills
Strong experience in project implementation or pre-implementation audit reviews
Demonstrated technical knowledge of IT frameworks (COBIT, COSO, NIST-800-53, ISO 27001, ISO 22301) and platforms (Linux, Windows, Oracle, and SQL Server)
Ability to use risk-based audit approach for management processes, as well as analyze technology infrastructure, operations processes, and internal controls Banking/financial services experience
Previous background in IT
Experience working in an environment going through major system implementations/digital transformations null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].
Email Alert for IT Internal Audit Manager_ jobs in Boston
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