Top 25 Senior it audit manager Jobs in Massachusetts

Senior IT Audit Manager
Repligen Corporation —Waltham, MA
- $130,000 - $175,000 a year
- Full-time
- Computer Science
- Writing skills
- Finance
- Dental insurance
- Flexible spending account
Senior Manager, Technology Product Management - Technology & Cyber Governance - Remote or Hybrid in MN or DC
UnitedHealth Group —Boston, MA
- $112,700 - $193,200 a year
- Full-time
- Hybrid work
- Pass drug screening
- Office
- Continuous improvement
Senior IT Manager (Boston)
Lendbuzz —Boston, MA
- $150,000 - $190,000 a year
- Full-time
- Hybrid work
- Background check
- Google Workspace
- Computer science
Quick Apply
Senior Manager, End User Service IT
Wave Life Sciences —Lexington, MA
- $139,000 - $187,000 a year
- Full-time
- Office
- Windows
- Bachelor's degree
- Employee stock purchase plan
- Disability insurance
Senior Manager Audit and Compliance
MIT Lincoln Laboratory —Lexington, MA
- $138,600 - $183,600 a year
- 7 years
- Analysis skills
- Travel
- Health insurance
- Dental insurance
Senior Principal, Internal Audit, IT
Entegris —Bedford, MA
- $159,000 - $211,000 a year
- Full-time
- CPA
- Computer Science
- 11+ years
- Health insurance
- Dental insurance
Senior Manager, IT Infrastructure & Cybersecurity
COMSOL Inc. —Burlington, MA
- $150,000 - $170,000 a year
- Azure
- DevOps
- 11+ years
- Health insurance
- 401(k) matching
MANAGERS & SENIOR INFORMATION TECHNOLOGY CONSULTANTS
Bullpen Financial —North Andover, MA
- CPA
- Finance
- Analysis skills
Senior Auditor - Digital Technology & Cybersecurity
GE Vernova —Cambridge, MA
- $119,100 - $198,500 a year
- Full-time
- Hybrid work
- Writing skills
- Pass drug screening
- Mid-level
- Paid parental leave
- Paid holidays
Audit Manager or Senior Manager - Commercial
Weaver —Boston, MA
- $110,000 - $210,000 a year
- 6 years
- CPA
- Master's degree
- Disability insurance
- Health insurance
Senior Manager, ServiceNow CMDB and Analytics
Ahold Delhaize USA —Quincy, MA
- $120,960 - $181,440 a year
- Full-time
- Hybrid work
- Computer Science
- Office
- 3 years
Senior Audit Manager, Real Estate
Aprio —Boston, MA
- $125,000 - $228,000 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Master's degree
- Profit sharing
- Wellness program
Senior Security Engineering Manager
Ahold Delhaize USA —Quincy, MA
- $151,200 - $226,800 a year
- Weekends as needed
- Hybrid work
- Computer Science
- Office
- 3 years
Senior Manager, Internal Audit
American Tower —Boston, MA
- Hybrid work
- Spanish
- Oracle
- CPA
- Employee stock purchase plan
- Paid holidays
Senior IT Internal Auditor
Point32Health —Canton, MA
- $89,656.26 - $134,484.40 a year
- Full-time
- Microsoft Excel
- CPA
- Office
- Disability insurance
- Health insurance
Sr. Manager, Enterprise Systems
Planet Fitness —Boston, MA
- $135,000 - $155,000 a year
- Full-time
- Hybrid work
- Engineering
- Office
- 3 years
- Paid parental leave
- Employee stock purchase plan
Sr. Internal Audit Manager
IPG Photonics —Marlborough, MA
- $131,000 - $162,000 a year
- Full-time
- Management
- CPA
- ERP systems
- Health savings account
- AD&D insurance
Quick Apply
Audit & Assurance Senior Manager
Deloitte —Boston, MA
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —Boston, MA
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel
Senior Audit Manager - Banking
Crowe —Boston, MA
- $120,900 - $254,900 a year
- Full-time
- Hybrid work
- CPA
- US work authorization
- Fair chance
Quick Apply

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senior it audit manager jobs near massachusetts

Senior IT Audit Manager

Repligen Corporation -
Waltham, MA

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Job Details

Full-time
$130,000 - $175,000 a year

Benefits

Dental insurance
Flexible spending account
Paid time off
Vision insurance
Retirement plan

Qualifications

Internal controls
Writing skills
Coaching
IT security auditing implementation
Change management
Bachelor's degree
IT governance planning
Access control management
Cross-functional collaboration
IT controls auditing
Project leadership
Cross-functional team management
Cross-functional communication
SDLC

Full Job Description

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.
Collaborate with ITGC Manager to manage end-to-end audit lifecycle activities with external auditors and internal stakeholders, including walkthroughs, evidence readiness, testing coordination, deficiency evaluation, and timely issue resolution.
Lead the assessment of IT control risks across enterprise applications, infrastructure, cybersecurity, access management, change management, operations, and emerging technology initiatives.
Oversee remediation of IT-related audit findings and corrective actions, ensuring action plans address root cause, are appropriately documented, and are validated for operating effectiveness.
Partner with IT leadership, project teams, and process owners to embed control requirements into new system implementations, enhancements, SDLC activities, and process transformation initiatives.
Develop and maintain scalable IT compliance processes, templates, metrics, dashboards, and governance routines to improve program maturity, efficiency, consistency, and accountability.
Partner with ITGC Manager on continuous improvement efforts to reduce audit friction, strengthen evidence quality, improve control owner readiness, and enhance the overall IT risk and compliance operating model.
Manage internal corrective actions assigned to IT, coordinating with SME’s to identify and push forward remediation plans.
Provide coaching, direction, and quality review for team members, consultants, or control owners supporting ITGC, SOX, and internal audit activities.

Education and/or Work Experience Requirements:

Bachelor’s degree in Information Systems, Accounting, Finance, Computer Science, or a related field.
Minimum of 8 years of progressive experience in external audit, internal audit, IT compliance, IT risk management, or SOX advisory, with significant focus on IT General Controls and enterprise application controls.
Demonstrated experience leading audit programs, managing cross-functional stakeholders, and presenting risk and compliance matters to senior leaders.
Strong understanding of ITGC domains including access management, change management, computer operations, interface controls, automated controls, key reports, and SDLC governance.
Experience supporting enterprise environments such as SAP, Workday, ServiceNow, and related business applications preferred.
People leadership, indirect leadership, or consultant management experience preferred; ability to coach control owners and influence without authority required.
Excellent written and verbal communication skills, with the ability to translate complex IT risk and control topics into clear, actionable guidance for business and technology leaders.
Experience supporting environments such as SAP, Workday, ServiceNow preferred.

Our mission is to inspire advances in bioprocessing as a trusted partner in the production of biologic drugs that improve human health worldwide. Focused on cost and process efficiencies, we deliver innovative technologies and solutions that help set new standards in bioprocessing. The estimated salary range for this role, based in the United States of America is $130,000-$175,000. Compensation decisions are dependent on several factors including, but not limited to an individual's qualifications, location, internal equity, and alignment with market data. Additionally, employees are eligible to participate in one of our variable cash programs (bonus or commission) and eligible roles may receive equity as part of the compensation package. We offer a wide range of benefits such as paid time off, health/dental/vision, retirement benefits and flexible spending accounts. All compensation and benefits information will be confirmed in writing at the time of offer.

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Refine Your Search

senior it audit manager jobs in massachusetts

Senior IT Audit Manager

Senior Manager, Technology Product Management - Technology & Cyber Governance - Remote or Hybrid in MN or DC

Senior IT Manager (Boston)

Senior Manager, End User Service IT

Senior Manager Audit and Compliance

Senior Principal, Internal Audit, IT

Senior Manager, IT Infrastructure & Cybersecurity

MANAGERS & SENIOR INFORMATION TECHNOLOGY CONSULTANTS

Senior Auditor - Digital Technology & Cybersecurity

Audit Manager or Senior Manager - Commercial

Senior Manager, ServiceNow CMDB and Analytics

Senior Audit Manager, Real Estate

Senior Security Engineering Manager

Senior Manager, Internal Audit

Senior IT Internal Auditor

Sr. Manager, Enterprise Systems

Sr. Internal Audit Manager

Audit & Assurance Senior Manager

Technical Accounting & Reporting - SEC Reporting Operate Senior Manager

Senior Audit Manager - Banking

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