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About the Role
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.
For Immediate interview please contact Victor Muller at 508 205 2136
Responsibilities:
• 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 ...
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.
For Immediate interview please contact Victor Muller at 508 205 2136
Responsibilities:
• 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 ...
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