Senior It Internal Auditor

Point32Health

Canton, MA, United States
Base: $89,656.26 - $134,484.40; bonus/equity: vari...
Fully remote
It general controls (itgc) testing
Model audit rule (mar) support
Soc reporting support
The IT Senior Auditor will support the Model Audit Rule (MAR) program, system and organization control (SOC) reporting, and risk-based audits

Job Summary

  • The IT Senior Auditor will support the Model Audit Rule (MAR) program, system and organization control (SOC) reporting, and risk-based audits.
  • Key responsibilities include evaluating control design and effectiveness, performing testing, and collaborating with stakeholders on remediation.
  • Point32Health offers a competitive and comprehensive total rewards package including medical, dental, vision, retirement plans, and paid time off.

Matching Summary

The IT Senior Auditor will support the Model Audit Rule (MAR) program, system and organization control (SOC) reporting, and risk-based audits.

Salary

Base: $89,656.26 - $134,484.40; Bonus/Equity: Variable pay eligible; Benefits: Medical, dental, vision, retirement, PTO, life/disability insurance, tuition program, well-being benefits

Skills & Requirements

Must-have

  • IT General Controls (ITGC) testing
  • Model Audit Rule (MAR) support
  • SOC reporting support
  • Risk-based audits
  • Control deficiency assessment
  • Remediation validation

Nice-to-have

  • Trusted advisor reputation
  • Advisory support on new initiatives
  • Community of care culture
  • Inclusion and equal access commitment

Key Requirements

  • 2-4 years IT audit experience
  • Bachelor's degree in related field
  • Professional certification preferred (CISA, CIA, CPA)
  • Understanding of MAR, SOX, SOC reporting
  • Knowledge of ITIL, NIST, ISO 27001, COBIT

Work Rights

Not specified

Tailored Resume

Cover Letter