Senior IT Auditor

Job Overview – Senior Internal Auditor (IT Audit)

Compensation: $95,000 – $120,000/year + bonus

Location:

Boston, MA

Schedule:

Monday to Friday (Hybrid)

Atlantic Group is hiring a Senior Internal Auditor (IT Audit) in Boston, MA for our client, supporting IT audit, SOX compliance, and internal controls within a global environment. In this role, you will execute IT audit engagements, assess IT general controls, and strengthen risk management across systems and operations. The Senior IT Auditor will partner cross‑functionally while leveraging tools such as Excel, Oracle, and Audit Board to deliver high‑quality audit results.

• IT Audit Execution: Plan and perform IT audit engagements including scoping, testing, and documentation in accordance with internal audit standards.
• SOX Compliance: Support SOX‑404 processes including walkthroughs, control testing, and coordination with external auditors.
• Control Evaluation: Assess IT general controls, system access, and change management processes to identify risks.
• Reporting: Prepare audit reports outlining findings, risks, and recommended improvements.
• Issue Remediation: Track and follow up on audit findings to ensure timely resolution with business stakeholders.

• Education: Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or a related field is required.
• Experience: 3+ years of experience in IT audit or IT risk within a public accounting firm or corporate environment is required.
• Certification: CISA, CISSP, CPA, or CIA is preferred, with the ability to obtain certification within one year of hire required.
• Industry Knowledge: Strong understanding of SOX, IT general controls, and internal control frameworks such as COBIT and COSO is preferred.
• Technical
  
  Skills:
  
  Proficiency in Microsoft Excel, Word, and audit tools such as Oracle and Audit Board is preferred.
• Skills & Attributes: Demonstrates strong analytical, organizational, and communication skills with the ability to manage multiple projects independently.