Senior It Internal Auditor

Point32health Inc

Canton, MA, United States
Base: $89,656.26 - $134,484.40; bonus/equity: not ...
On-site
Model audit rule (mar) program
System and organization control (soc) reporting
Risk-based audits
Point32Health is seeking a Senior IT Internal Auditor to support their internal audit engagements, focusing on the effectiveness of internal controls and compliance with standards. The ideal candidate should have 2-4 years of IT audit experience, strong technical knowledge, and excellent communication skills

Job Summary

  • The IT Senior Auditor will support end-to-end internal audit engagements, including planning, risk assessment, walkthrough, testing, and reporting.
  • Key responsibilities include performing ITGC walkthroughs and testing for ICFR/Model Audit Rule, and supporting SOC 1 audits.
  • Point32Health offers a competitive and comprehensive total rewards package including medical, dental, vision, retirement plans, and paid time off.

Matching Summary

Match Score: 85

Point32Health is seeking a Senior IT Internal Auditor to support their internal audit engagements, focusing on the effectiveness of internal controls and compliance with standards. The ideal candidate should have 2-4 years of IT audit experience, strong technical knowledge, and excellent communication skills.

Salary

Base: $89,656.26 - $134,484.40; Bonus/Equity: Not specified; Benefits: Medical, dental, vision, retirement, PTO, life/disability insurance, tuition program, well-being benefits

Skills & Requirements

Must-have

  • Model Audit Rule (MAR) program
  • System and Organization Control (SOC) reporting
  • risk-based audits
  • evaluate design and effectiveness of internal controls
  • testing for control operating effectiveness
  • IT general controls (ITGC) walkthroughs and testing

Nice-to-have

  • trusted advisor and internal controls expert
  • advisory support on new initiatives
  • provide service with empathy

Key Requirements

  • 2-4 years of internal or external IT audit experience
  • Bachelor's degree in Accounting, Information Systems Management, Finance, or related field
  • Professional certification (e.g., CISA, CIA, CPA) preferred
  • Understanding of IIA, PCAOB, AICPA standards
  • Knowledge of ITIL, NIST, ISO 27001, COBIT

Work Rights

Not specified

Tailored Resume

Cover Letter