Sr. Manager of Internal Audit, Information Systems

Insight Global is seeking a Sr. Manager of Internal Audit, Information Systems to join a financial services organization in Boston, MA. This organization provides wholesale funding for housing and community finance for partnering financial institutions across New England. This individual will serve as a strategic partner within Internal Audit, leading IT audit initiatives, supervising audit teams, and collaborating closely with IT, Risk, Compliance, and executive leadership.

Responsibilities:
• Lead and execute the IT Internal Audit Plan, including SOX ITGC testing, system implementation audits, and IS/IT audits.
• Supervise and mentor Internal Audit staff while managing performance, development, and audit execution.
• Partner with IT, Enterprise Risk Management, and Compliance to communicate audit results and ensure regulatory compliance.
• Manage co sourcing relationships and coordinate with external auditors on technology related audit areas.
• Assist with annual risk assessments and audit planning aligned to enterprise risk priorities.
• Maintain deep knowledge of IT frameworks (COBIT, COSO, NIST, ISO) and evolving cyber and technology risks.
• Promote innovation in audit execution through data analytics and technology enabled audit techniques.
• Present audit findings, recommendations, and risk insights to senior leadership with clarity and influence.

This is a full-time position that is local to Boston – in the office 2 days a week (3-4 days a week for first 3-6 months).

Compensation
$150k-$212k base salary
Exact compensation may vary based on several factors, including skills, level of experience, geographic location, education, and consideration of internal equity.

Benefits packages for this role include: comprehensive health and well-being benefits, personal and professional development, career growth opportunities.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

• 12+ years of internal IT audit experience, including information security and infrastructure audits within a highly regulated environment
• 2+ years of experience leading audit teams and managing direct reports
• Strong knowledge of IT Frameworks (COBIT, COSO, NIST-800-53, ISO 27001, ISO 22301), Windows, SQL Server, endpoint platforms, network infrastructures, and cloud computing
• Experience supervising and conducting SOX Information Technology General Controls (ITGC), testing and IS/IT internal audits, and system implementation reviews/audits
• Bachelor’s degree in Information Systems, Cybersecurity, Accounting, Finance, or related field
• CISA or CISSP certification or ability to get certification

• Masters degree
• Big 4 experience

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.