IT Audit Director Jobs in Boston, MA

The Director of Security Operations is responsible for managing and enhancing the firm's security operations, including incident response, threat detection, and vulnerability management. This role inv...

The Technical Accounting Director will oversee the preparation and review of financial statements, ensuring compliance with GAAP/IFRS and managing the implementation of new accounting standards. This...

The Audit Manager will oversee the completion of financial statement audits while applying technical and leadership skills. This role involves building client relationships, managing engagement teams...

The Digital Assurance & Transparency - IT Audit Senior Manager at PwC is responsible for providing assurance services over clients' digital environments, including IT controls, cyber security measures...

The Senior IT Auditor and Data Analyst is responsible for conducting internal audits and data analytics projects, utilizing advanced data extraction and analysis techniques. This role involves plannin...

The Director of Internal Audit leads the internal audit function, focusing on compliance, process optimization, and financial audits. This role is responsible for ensuring effective risk management an...

The Enterprise Risk Management Audit, Vice President will lead the execution of audit assurance coverage over financial risks, including market, credit, and liquidity risks. This role involves develop...

The Associate Director of Internal Audit at Lantheus is responsible for implementing strategic objectives, developing the annual internal audit plan, and executing operational audits to address organi...

The IT Audit Manager in Digital Assurance & Transparency at PwC is responsible for leading teams in providing assurance services over clients' digital environments, including IT controls auditing and...

The Manager, Data Risk & Security will oversee a team responsible for evaluating and testing IT controls across various technology environments, focusing on system security and access controls. This r...

The Director of Secure Design Review will lead a new team focused on identifying architectural flaws and vulnerabilities in Fidelity's technology systems. This role involves collaborating with various...

The Director of Secure Design Review will lead a new team focused on identifying architectural flaws and vulnerabilities in technology systems to protect Fidelity's assets and customers. This role inv...

The Director of Secure Design Review will lead a new team focused on identifying architectural flaws and vulnerabilities in technology systems to protect Fidelity's assets and customers. This role inv...

The Data Governance and Technology Risk Management Audit, Assistant Vice President will lead audit engagements focused on Data Governance, Risk Data Aggregation, and Technology Risk areas. This role i...

The Enterprise Risk Management Audit, Assistant Vice President will lead audit engagements focused on Financial Risk areas, including Market, Credit, and Liquidity. This role involves overseeing audit...

The Director of Internal Audit at Geode Capital Management will lead the development and execution of the annual audit plan, ensuring high-quality testing and reporting standards. This role requires s...

The Global Treasury Audit Team Lead, Managing Director will oversee the Corporate Audit's Global Treasury team, focusing on assessing risks related to liquidity, investment portfolios, and asset-liabi...

The Auditor - IT & Accounting Process will play a crucial role in the Corporate Audit team, focusing on IT risk and business/accounting processes. This position involves executing testing procedures f...

The Senior IT Audit Analyst at ZoomInfo will play a crucial role in evaluating and enhancing the IT control environment by developing and executing comprehensive IT audit strategies. This position inv...

The Senior Auditor is responsible for conducting and documenting audits focused on digital transformation initiatives at Northern Trust. This role involves identifying technology risks, supporting int...

The Audit Manager will oversee the organization's client-facing audit processes, ensuring compliance with accounting standards and preparing detailed audit reports. This role involves liaising with cl...

The Sr. IT Auditor Consultant will conduct IT Controls Assessments for a customized Medical Device Cybersecurity Program within a large national hospital network. This role involves planning and perfo...

The Senior Associate, Data Risk & Security will provide risk consulting and issue resolution to clients in IT controls, application controls, and IT security within a banking environment. This role in...

The Audit Manager - AML/Financial Crimes leads multiple audits simultaneously, focusing on complex and high-risk areas within the corporation. This role involves planning, executing audits, and provid...

The Transaction Advisory Services Director will lead client engagements focused on intricate transactions such as mergers, acquisitions, and divestitures. This role involves business development, ment...