Internal Auditor Manager

Internal Auditor Manager

Location:

Cambridge, MA Type:

Contract Job #61646

Salary:

$69.00 - $93.00 Per Hour Join Our Team as a IT SOX Auditor Manager - Remote Opportunity! We're seeking a highly skilled Internal Auditor Manager to support our IT SOX team in ensuring robust internal controls. This is a 3-month contract position with the potential for extension, offering competitive pay rates. Fully remote work allows you to sit comfortably anywhere in the U.S., provided you have reliable high-speed internet. If you're detail-oriented, self-motivated, and ready to make a difference, we'd love to hear from you!

Key Responsibilities:

Conduct walkthroughs to validate the design of IT General Controls (ITGC). Perform controls testing to evaluate their operational effectiveness. Test and validate key reports, including last modification dates and system configurations, collaborating with control owners for support and approval. Identify control gaps or deficiencies, analyze root causes, and work with management on remediation plans and testing. Assist the Internal Controls Director with external auditor coordination. Participate in various internal audit projects and initiatives as needed.

Required Skills & Qualifications:

8+ years of experience in Internal Audit, Compliance, or External Audit (Big 4 or national consulting firm experience a plus). Proven ability to manage projects independently and ramp up quickly. Excellent organizational, time management, and attention to detail. Strong interpersonal skills and the ability to work collaboratively across teams. Integrity, objectivity, and impartiality in all assignments. Experience with SOX compliance tools such as Auditboard/Optro is a plus. Gain valuable experience working with a dedicated internal audit team. Enhance your skills in SOX compliance and internal controls. Flexible, remote work environment with a supportive team. Competitive hourly pay to recognize your expertise. Potential for contract extension based on project needs. If you're a manager-level professional passionate about audit and controls, and eager to contribute to vital internal processes, apply now! This is your chance to work on a meaningful project from the comfort of your home while advancing your career in a fast-growing industry.

Location:

US (Remote)-EST hours

Contract:

3 Months +