IT Audit Manager
IT Audit Manager
Wilmington, Massachusetts
|Full Time Temp to Hire
|$ 80 - $ 85 per hour
Wilmington, Massachusetts
Full Time Temp to Hire
$ 80 - $ 85 per hour
June 05, 2025
|Job ID: FT1418349CK_1749125777
June 05, 2025
Job ID: FT1418349CK_1749125777
Job Summary
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IT Audit Manager (Hybrid Contract) - Wilmington, MA
Our client, a technology leader in the automation and robotics industry, is seeking an experienced IT Audit Manager for a high-impact contract role within their internal audit function. This is a hybrid opportunity with flexible onsite expectations and strong potential to convert to a permanent role.
The focus of this position is leading IT audit activities, SOX testing, and system control evaluations, particularly around ERP systems. The role also involves driving internal control automation and collaborating cross-functionally with both internal stakeholders and external auditors.
Responsibilities:
- Lead testing of SOX IT General Controls (ITGC) and application controls
- Plan and execute audits of business processes and IT systems
- Collaborate with external auditors on audit coordination and documentation
- Communicate audit findings and support remediation tracking
- Participate in risk assessments, system implementation reviews, and process improvement initiatives
- Contribute to awareness and training around internal controls and risk management
Qualifications:
- 5+ years of IT audit experience required (SOX focus)
- Bachelor's degree and CISA certification; CPA or CIA a plus
- Experience auditing ERP systems (SAP preferred)
- Familiarity with GRC tools like Workiva is a plus
FT1418349CK_1749125777
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