Top 72 Internal audit director Jobs in Andover, Ma

Director, Internal Audit - Operational Risk
First Technology Federal Credit Union —Chelmsford, MA
- $164,000 - $197,000 a year
- Email
- PMP
- Office
- Analysis skills
- Paid holidays
- Health insurance
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11d
Director, Internal Audit - Professional Practices
First Technology Federal Credit Union —Chelmsford, MA
- $164,000 - $197,000 a year
- Email
- Office
- Bachelor's degree
- Experience equivalent to degree accepted
- Paid holidays
- Health insurance
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11d
Director, Global Internal Audit
Biogen —Cambridge, MA
- $188,000 - $259,000 a year
- Full-time
- Hybrid work
- CPA
- 11+ years
- Finance
- Paid parental leave
- Employee stock purchase plan
Director, Internal Audit - Compliance
First Technology Federal Credit Union —Chelmsford, MA
- $164,000 - $197,000 a year
- Email
- Office
- Analysis skills
- Bachelor's degree
- Paid holidays
- Health insurance
Quick Apply
11d
Manager of Budgeting, Government Contracts & Compliance
Jewish Family & Children's Service, Greater Boston —Waltham, MA
- $110,000 - $130,000 a year
- Full-time
- Hybrid work
- Office
- 8 years
- Analysis skills
- Health insurance
- Dental insurance
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VP, Enterprise Applications & Banking Systems Director
River Run Services LLC —Newburyport, MA
- $118,720 - $172,150 a year
- Full-time
- Computer science
- 7 years
- Computer Science
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Underwriter, Senior
CCMSI —Reading, MA
- $115,000 - $130,000 a year
- Hybrid work
- Spanish
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Disability insurance
Underwriter, Senior
CCMSI —Reading, MA
- $115,000 - $130,000 a year
- Full-time
- Hybrid work
- Spanish
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Disability insurance
Senior Director, Data Engineering
Global Partners —Newton, MA
- $182,300 - $291,500 a year
- Full-time
- Computer Science
- System design
- 11+ years
- Health insurance
- Dental insurance
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Chief Internal Audit Officer
Beacon Bank —Boston, MA
- $230,000 - $350,000 a year
- CPA
- Bachelor of Science
- Writing skills
9d
Director, Internal Audit - Finance, Treasury & Capital
First Technology Federal Credit Union —Chelmsford, MA
- $164,000 - $197,000 a year
- Email
- CPA
- Office
- Bachelor's degree
- Paid holidays
- Health insurance
Quick Apply
11d
Audit & Governance Director
Aphios Corporation —Reading, MA
- Senior level
- Leadership
Senior Director, AMS Financial Services
BAE Systems Inc. —Nashua, NH
- $194,600 - $330,800 a year
- Full-time
- Remote
- Oracle
- 11+ years
- Office
- Health savings account
- Paid holidays
7d
Internal Audit Manager
Vertex Pharmaceuticals —Boston, MA
- $111,700 - $167,500 a year
- Full-time
- Hybrid work
- CPA
- Writing skills
- Finance
- Loan repayment program
- Health insurance
Audit Director - Commercial
Weaver —Boston, MA
- $150,000 - $260,000 a year
- CPA
- Master's degree
- Bachelor's degree
- Disability insurance
- Health insurance
Director, Manufacturing Finance
Nova Biomedical —Billerica, MA
- $200,000 - $260,000 a year
- Full-time
- Hybrid work
- Ability to lift 50 pounds
- Analysis skills
- Presentation skills
- Paid holidays
- Health insurance
Quick Apply
Senior Director, Infrastructure Solutions
Dana-Farber Cancer Institute —Boston, MA
- $220,300 - $250,100 a year
- Full-time
- Hybrid work
- PMP
- HIPAA
- Office
Director of District Audits
Massachusetts School Building Authority —Boston, MA
- $114,821 - $143,527 a year
- Full-time
- Hybrid work
- CPA
- Inventory management
- ERP systems
Quick Apply
Risk and Audit Manager
The Boston Beer Company —Boston, MA
- $121,000 - $190,000 a year
- Full-time
- CPA
- Office
- 3 years
- Wellness program
- Employee stock purchase plan
Quick Apply
4d
Sr. Director - IT Govern, Strat, & Innov
Avangrid —Boston, MA
- $218,000 - $272,000 a year
- 11+ years
- Analysis skills
- Product management
- Dental insurance
- Tuition reimbursement

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Director, Internal Audit - Operational Risk

First Technology Federal Credit Union -
Chelmsford, MA

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Job Details

Full-time
$164,000 - $197,000 a year
11 days ago

Benefits

Paid holidays
Health insurance
Dental insurance
Paid time off
Vision insurance
401(k) matching

Qualifications

Stakeholder engagement
Internal controls
Audit report preparation
Coaching
Regulatory compliance
Performance management
Team development
Hiring
Issue tracking
Third-party risk management
Management reporting
Reporting on compliance risks
Root cause analysis
Internal audit control reports

Full Job Description

Description

The Director, Internal Audit - Operational Risk is responsible for leading a portfolio of risk-based assurance and advisory activities focused on operational risk management, governance, and organizational resilience. This role serves as an Engagement Owner and trusted advisor to executive leadership by providing independent assessments of governance, risk management, and control effectiveness across key operational risk domains.

The Director oversees audit planning, execution, reporting, issue validation, and regulatory engagement activities while ensuring adherence to Internal Audit standards and methodologies. This role plays a key leadership role in evaluating the effectiveness of operational risk frameworks, identifying emerging risks, and providing insights that strengthen the organization's overall control environment.

Here’s what you can expect from the job and what you need to be successful:

What You’ll Do:

Lead a portfolio of risk-based operational risk audit and advisory engagements, ensuring timely execution, consistent methodology application, and high-quality deliverables.
Oversee audit planning, risk assessments, scoping decisions, testing strategies, audit conclusions, and reporting activities across assigned operational risk areas.
Review and approve audit findings, issue severity ratings, remediation plans, and issue validation activities.
Contribute to development and execution of the annual audit plan through participation in audit universe maintenance, risk assessments, and audit coverage planning.
Provide independent assessments of governance, risk management, and internal controls related to:
- Enterprise Risk Management (ERM)
- Operational Risk Management
- Third-Party Risk Management (TPRM)
- Business Continuity and Disaster Recovery (BC/DR)
- Operational Resilience
- Model Risk Management (MRM)
- Enterprise Issue Management
- Governance Committees and Risk Reporting
- Change and Transformation Risk
- Incident and Event Management
Evaluate the effectiveness of first- and second-line operational risk programs, governance structures, and oversight functions.
Assess enterprise risk frameworks, risk appetite programs, risk assessments, key risk indicators (KRIs), issue management processes, and risk reporting practices.
Review control environments supporting significant business transformations, strategic initiatives, technology implementations, and operational change programs.
Identify control weaknesses, emerging risks, resilience concerns, and opportunities to strengthen governance and operational effectiveness.
Develop and maintain strong relationships with executive leadership, enterprise risk leaders, compliance leaders, and business stakeholders while preserving audit independence.
Represent Internal Audit in governance committees, steering committees, and working groups as appropriate.
Lead interactions with regulators, external auditors, and other stakeholders regarding operational risk and governance audit activities.
Monitor regulatory developments, industry trends, and emerging risk themes to ensure appropriate audit coverage and risk perspectives.
Validate corrective action plans and monitor remediation activities to ensure sustainable resolution of identified issues.
Drive continuous improvement of audit methodologies, testing approaches, reporting capabilities, and quality standards.
Develop and mentor audit professionals through coaching, performance management, capability development, and succession planning.

Essential Skills:

Required Experience: 8+ years of internal audit standards, methodologies, and professional practices.
4+ years of experience leading a diverse team including hiring, coaching and performance management.
Experience evaluating:
- Enterprise Risk Management frameworks
- Operational Risk Management programs
- Third-Party Risk Management programs
- Business Continuity and Disaster Recovery programs
- Operational Resilience frameworks
- Model Risk Management programs
- Enterprise governance and oversight structures
- Change management and transformation risk
Knowledge of risk appetite frameworks, issue management programs, risk assessments, operational loss management, and KRI reporting.
Experience assessing control effectiveness, identifying root causes, and validating remediation activities.
Strong understanding of financial services regulatory expectations and risk management practices.
Ability to provide independent challenge while maintaining effective stakeholder relationships.
Experience developing executive-level reporting and presenting findings to executive leadership, governance committees, and Board committees.
Strong analytical, organizational, and problem-solving skills.
Excellent written and verbal communication skills.
Certifications: CIA, CRMA, CRISC, CISA, FRM, CRCM or PMP Preferred

Location: Hillsboro Corporate Office | Hillsboro OR 97124 OR Marlborough Corporate Office | Marlborough, MA OR Chelmsford Corporate Office | Chelmsford, MA

Target Compensation: $164,000 - $197,000 base pay + Annual Bonus

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Who We Are:

What makes First Tech different? Click here to learn more!

Every great journey begins with a bold idea—and ours is no different. First Tech and DCU were founded on the belief that financial solutions should put people first. That belief has fueled decades of innovation and service, rooted in the tech sector and expanding to support members from all walks of life.

Employees are eligible for:

Traditional medical, dental, and vision coverage
Generous 401(k) match
Paid Time Off: You'll accrue up to 15 days in your first year. In addition, you'll receive 40 hours of sick time and 3 personal days, which refresh annually
Paid federal holidays
Special employee pricing on lending products such as mortgage, auto, and personal loans (eligibility subject to standard account requirements and underwriting criteria)

Employment Statements:

First Tech is an equal opportunity employer, and we value diversity, inclusion, and equity at our company. We evaluate qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

If you're applying for a job and need a reasonable accommodation for any part of the employment process, please send an email to [email protected] and let us know the nature of your request and contact information. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this email address.

First Tech is not currently offering Visa transfer/sponsorship for this position.

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Refine Your Search

internal audit director jobs in andover, ma

Director, Internal Audit - Operational Risk

Director, Internal Audit - Professional Practices

Director, Global Internal Audit

Director, Internal Audit - Compliance

Manager of Budgeting, Government Contracts & Compliance

VP, Enterprise Applications & Banking Systems Director

Underwriter, Senior

Underwriter, Senior

Senior Director, Data Engineering

Chief Internal Audit Officer

Director, Internal Audit - Finance, Treasury & Capital

Audit & Governance Director

Senior Director, AMS Financial Services

Internal Audit Manager

Audit Director - Commercial

Director, Manufacturing Finance

Senior Director, Infrastructure Solutions

Director of District Audits

Risk and Audit Manager

Sr. Director - IT Govern, Strat, & Innov

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