What are the responsibilities and job description for the IT Audit Senior Manager position at Daley And Associates, LLC?
IT Audit Senior Manager (Hybrid)
Our client is a renowned investment firm in Boston and they are looking to bring on a seasoned 8-10 year IT Audit Senior Manager to their team. This role is offering between 115-135K base, depending on experience, plus bonus potential and great benefits.
Responsibilities and Qualifications:
Our client is a renowned investment firm in Boston and they are looking to bring on a seasoned 8-10 year IT Audit Senior Manager to their team. This role is offering between 115-135K base, depending on experience, plus bonus potential and great benefits.
Responsibilities and Qualifications:
- Bachelor’s degree in IT, Accounting, Finance, or related field
- 10 years leading IT audits, IT SOX (ITGC, ITACs, IPEs), and consulting projects using frameworks like COBIT, NIST CSF, and ISO 27001/2
- CISA or CISSP preferred; CPA, CA, or CIA beneficial
- Experience designing and implementing financial controls for major ERP/financial system deployments
- Strong ability to identify implementation risks (data migration, configuration, access)
- Skilled in developing mitigation plans and embedding controls into project workflows
- Experience with automation, digital controls, and analytics for control monitoring
- Familiarity with AI/ML for continuous monitoring, anomaly detection, and fraud prevention
- Interest in coaching non-IT auditors on ITAC and IPE assessments
- Knowledge of financial statement audits, ICFR, and integrated audit collaboration
- Public accounting and internal audit experience preferred
- Strong leadership, relationship-building, and stakeholder influencing skills
- Financial services experience a plus