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Director, IT Internal Audit

Job in Waltham, Middlesex County, Massachusetts, 02254, USA
Listing for: Veralto Global
Full Time position
Listed on 2026-10-12
Job specializations:
  • IT/Tech
    Cybersecurity, IT Project Manager, IT Consultant, IT Business Analyst
Salary/Wage Range or Industry Benchmark: 175000 - 210000 USD Yearly USD 175000.00 210000.00 YEAR
Job Description & How to Apply Below
We offer:
  • A flexible work environment
  • Paid holidays and a permissive paid time off policy emphasizing flexibility and trust
  • Ongoing investment in your career through dedicated training, on-the-job development, and coaching
  • Total rewards that support your success at work and beyond, including comprehensive health benefits, a 401(k) savings plan with employer match, and associate wellbeing programming with rewards
About the role:

The IT Internal Audit Director leads Veralto’s global IT internal audit strategy, encompassing risk-based IT reviews, IT SOX compliance, cybersecurity evaluations, and technology advisory. Serving as a trusted advisor to executive leadership and IT stakeholders, this role drives modern audit practices through data analytics, automation, and continuous risk monitoring. The Director manages a global team and co-source partners to deliver actionable, business-aligned insights across the enterprise.

This position reports to the Chief Audit Executive and is part of the Internal Audit function, working closely with OpCo CIOs, IT compliance, and co-source partners, and serving as a key point of contact for segment management and operating companies. The role is preferred to be based at Veralto’s corporate headquarters in Waltham, MA, with a flexible work environment. Travel to operating companies may be required, estimated at up to 10% annually.

In

this role, a typical day will look like:
  • Develop and execute a global, risk-based IT and cyber audit strategy and annual audit plan covering technology operations, cybersecurity, cloud environments, ERP systems, infrastructure, applications, data governance, third-party technology risk, and IT SOX controls.
  • Oversee IT SOX planning, scoping, testing, deficiency evaluation, remediation tracking, and coordination with co-source partners, external auditors, and control owners.
  • Lead and supervise IT audits and advisory reviews from planning through reporting, ensuring high-quality work papers, clear issue articulation, practical recommendations, and timely communication of results.
  • Monitor emerging technology risks, including cybersecurity threats, cloud transformation, automation, AI governance, data privacy, system implementations, and technology-enabled business changes, to identify areas where Internal Audit may provide additional value to management.
  • Communicate audit results, risk themes, control trends, remediation status, and changes to the audit plan to leadership, senior management, and external auditors, as appropriate.
  • Partner with key executives and leaders across IT, cybersecurity, finance, compliance, and business operations to evaluate control design, strengthen governance, and support effective risk management routines across the enterprise.
  • Champion the use of data analytics, automation, and technology-enabled audit techniques to improve audit quality, efficiency, coverage, and insight.
  • Manage co-source and external service provider relationships, including scope, quality, performance, budget, and knowledge transfer.
  • Develop a high-performing IT audit team with the skills, certifications, and technical expertise needed to execute the audit plan and support professional growth.
  • As needed, support investigations, special projects, acquisitions, divestitures, integrations, and other strategic initiatives.
These are the must-have requirements for the role:
  • 10+ years of progressive experience in IT audit, technology risk, cybersecurity, internal audit, public accounting, consulting, or information technology; prior leadership/management experience required;
  • Bachelor’s degree in Management Information Systems, Computer Science, Cybersecurity, Accounting, Finance, or a related field;
  • Active CISA, CISSP, CRISC, CIA, CISM, or equivalent…
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