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IT Audit Manager

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Robert Half

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Location:
United States , Framingham

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for an experienced IT Audit Manager to strengthen and oversee a global technology control environment in Framingham, Massachusetts. This role partners across Finance, IT, internal audit, external auditors, and business stakeholders to support compliance with Sarbanes-Oxley requirements and promote strong, sustainable controls. The ideal candidate will bring deep expertise in IT general controls and application controls, along with the ability to guide risk assessments, testing, remediation, and integration activities tied to evolving business needs.

Job Responsibility:

  • Guide global IT control oversight by maintaining a reliable compliance framework and supporting consistent execution across business functions
  • Update control documentation, including matrices and narratives, to reflect operational changes, system updates, and new business activities
  • Conduct recurring risk evaluations to identify coverage gaps and adjust control approaches for changing processes, technologies, and acquired entities
  • Coordinate audit and testing efforts with internal and external assurance partners to help ensure timely completion of control reviews
  • Perform and oversee testing of IT general controls in areas such as access security, change processes, system operations, development practices, backup, recovery, and segregation of duties
  • Evaluate key automated and manual application controls by reviewing areas such as approvals, data input integrity, processing logic, and reconciliations
  • Investigate control issues, determine root causes, and work with stakeholders to establish practical and lasting corrective actions
  • Track remediation progress, confirm the effectiveness of implemented fixes, and revise risk assessments and supporting records as needed
  • Expand the use of automation, dashboards, and continuous monitoring techniques to improve visibility into control performance and remediation status
  • Support acquisitions by leading IT control integration activities, including risk review, framework alignment, action planning, and post-integration stabilization

Requirements:

  • Bachelor’s degree or higher in Accounting, Finance, Information Systems, or a related discipline
  • 8 to 12 years of experience in IT audit, IT risk, or internal/external audit within a multinational environment
  • Strong hands-on background in Sarbanes-Oxley 404 compliance, including control testing, issue remediation, and documentation management
  • Demonstrated knowledge of IT general controls, application controls, change management, logical access, and control design principles
  • Experience working with enterprise platforms such as SAP, Oracle, ServiceNow, SailPoint, Control-M, Datasphere, Databricks, or Power BI
  • Ability to collaborate effectively with control owners, auditors, finance teams, and technology stakeholders across global operations

Nice to have:

  • Certification such as CISA is preferred
  • additional audit, risk, or compliance credentials are a plus
What we offer:
  • medical, vision, dental, life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 13, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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