Auditor
KBW Financial Staffing & Recruiting —Waltham, MA
- $80,000 - $85,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Finance
Quick Apply
IT Internal Auditor
UniFirst —Wilmington, MA
- $74,000 - $104,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- CPA
- Profit sharing
- Health insurance
5d
IT Internal Audit Analyst
Teradyne —North Reading, MA
- $85,200 - $136,400 a year
- Oracle
- 5 years
- Mid-level
- Paid holidays
- Disability insurance
IT Compliance Analyst
Quanterix —Billerica, MA
- $105,000 - $130,000 a year
- Azure
- Oracle
- 5 years
- Employee stock purchase plan
- Dental insurance
IT Risk & Compliance Analyst
Watts Regulator Company —Andover, MA
- $84,000 - $94,000 a year
- Full-time
- Mid-level
- Residential
- 3 years
- Paid parental leave
- Paid holidays
Quick Apply
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
Information Technology Auditor
MassMutual —Boston, MA
- $99,800 - $131,000 a year
- Full-time
- Background check
- Mid-level
- Office
- Commuter assistance
- Paid holidays
Senior IT Audit Specialist
Rockland Trust —Rockland, MA
- 7 years
- Azure
- Computer Science
- Wellness program
- Health insurance
5d
Manager, Information Assurance Services (SOC Focus)
Aprio —Boston, MA
- $132,200 - $156,400 a year
- Full-time
- Remote
- Sales
- HIPAA
- Recruiting
- Profit sharing
- Wellness program
Senior Associate, Compliance as a Service
Aprio —Dedham, MA
- $80,000 - $132,000 a year
- Full-time
- Remote
- Azure
- Mid-level
- 3 years
- Profit sharing
- Wellness program
IT Audit, Cybersecurity & Risk Senior Consultant
Baker Tilly Advisory Group, LP —Tewksbury, MA
- $110,870 - $166,340 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- 3 years
Quick Apply
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
Assistant Vice President, Technology GRAC
Berkshire Hathaway Specialty Insurance —Boston, MA
- $180,000 - $225,000 a year
- 11+ years
- Office
- Senior level
- Paid parental leave
- AD&D insurance
Quick Apply
Risk and Control Manager - IT SOX, GFRC
Amazon.com Services LLC —Boston, MA
- $109,000 - $163,900 a year
- Full-time
- 5 years
- ERP systems
- Office
- AD&D insurance
- Health insurance
IT Audit, Cybersecurity & Risk Director
Baker Tilly Advisory Group, LP —Tewksbury, MA
- $211,500 - $359,060 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- 11+ years
Quick Apply
Senior Manager, IT Internal Audit
SharkNinja —Needham, MA
- $126,800 - $186,000 a year
- Oracle
- Office
- SQL
- Health insurance
- Paid time off
Boston Technology Audit & Advisory Senior Consultant
Protiviti —Boston, MA
- $96,000 - $157,300 a year
- Email
- Hybrid work
- Background check
- Microsoft Access
- Oracle
- Paid parental leave
- Health savings account
1d
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
IT Audit, Cybersecurity & Risk Senior Manager
Baker Tilly Advisory Group, LP —Tewksbury, MA
- $160,000 - $299,030 a year
- Full-time
- CPA
- Computer Science
- 8 years
Quick Apply
4d
Senior, Technology 3rd Party Risk - Tax Transformation
Deloitte —Boston, MA
- $93,000 - $191,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science

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it auditor jobs near boston, ma

Auditor

KBW Financial Staffing & Recruiting -
Waltham, MA

Quick Apply

Job Details

Full-time
$80,000 - $85,000 a year

Qualifications

Bachelor's degree
Stakeholder relationship building

Full Job Description

IT Auditor / Internal Auditor

Location: Waltham, MA
Compensation: $80,000–$85,000 annually
Work Arrangement: Full-time, on-site during training, transitioning to a hybrid schedule (3 days in office).

Position Summary

The IT Auditor/Internal Auditor is responsible for supporting financial, operational, compliance, and information technology audits across a variety of business functions. This role evaluates internal controls, identifies areas of risk, and helps ensure compliance with internal policies and regulatory requirements while contributing to continuous process improvement.

Key Responsibilities

Conduct financial, operational, compliance, and IT audits across various business areas.
Review and document business processes using flowcharts, narratives, and control matrices to evaluate internal controls and identify potential risks.
Assess the effectiveness of internal controls and recommend process improvements to strengthen risk management.
Assist in developing audit plans, objectives, testing procedures, and engagement programs.
Execute audit testing and prepare clear, organized workpapers that support audit findings.
Communicate audit results and assist in preparing reports and supporting documentation for management.
Verify compliance with established policies, procedures, and key internal controls through observation, inquiry, and documentation review.
Monitor the completion of assigned audit activities within established timelines and maintain accurate time reporting.
Build collaborative working relationships with stakeholders across the organization.
Support special projects and perform additional responsibilities as assigned.

Qualifications

Bachelor's degree in Accounting, Finance, Information Systems, Audit, or another related business discipline.
At least 2 years of experience in internal or external auditing; experience within the financial services or banking industry is a plus.
Familiarity with IT general controls (ITGCs) is preferred.
Basic understanding of financial institution operations and internal control frameworks.
Proficiency with Microsoft Office applications, particularly Excel and Word, and the ability to quickly learn new software platforms.
Strong analytical and problem-solving skills, including experience interpreting data and identifying trends.
Excellent written, verbal, and interpersonal communication skills.
Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
Willingness and ability to travel between office locations as needed.

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Manager, Information Assurance Services (SOC Focus)

Senior Associate, Compliance as a Service

IT Audit, Cybersecurity & Risk Senior Consultant

Senior IT Audit Manager

Assistant Vice President, Technology GRAC

Risk and Control Manager - IT SOX, GFRC

IT Audit, Cybersecurity & Risk Director

Senior Manager, IT Internal Audit

Boston Technology Audit & Advisory Senior Consultant

Senior Principal, Internal Audit, IT

IT Audit, Cybersecurity & Risk Senior Manager

Senior, Technology 3rd Party Risk - Tax Transformation

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