Lead IT Audit - SOC & MAR Controls Expert

P32HS Point32Health Services Inc; Canton (MA); On-site; USD 9,000 - 13,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Retirement plans

Paid time off

Life and disability insurance

Tuition program

Well-being benefits

Job summary

Point32Health is seeking an IT Senior Auditor to support the MAR program, SOC reporting, and risk-based audits. The role evaluates internal controls, tests control effectiveness, and follows up on remediation efforts under the guidance of the Internal Audit IT Senior Manager.

The ideal candidate has 2–4 years IT audit experience, a bachelor's degree in a related field, and knowledge of SOX, COBIT, NIST, and ITIL.

Qualifications

• Bachelor’s degree in Accounting, Information Systems Management, Finance, or related field.
• 2–4 years IT audit experience.
• Knowledge of MAR/SOX, SOC reporting, IIA, PCAOB, COBIT, ISO/NIST.

Responsibilities

• Support end-to-end internal audit engagements from planning to reporting.
• Perform ITGC walkthroughs and testing for ICFR/MAR.
• Support SOC1 audits with external service auditors.
• Lead walkthrough meetings and document process flows and samples.
• Communicate audit findings to the IT Senior Manager.
• Identify root causes and remediation with stakeholders.

Skills

Communication skills

Team collaboration

Prioritization

Multi-project management

Independent work

Detail-oriented

Analytical thinking

MS Office

Education

Bachelor's degree in Accounting, Information Systems Management, Finance, or related field

Tools

Visio

Excel

PowerPoint

Job description

Point32Health is seeking an IT Senior Auditor to support the MAR program, SOC reporting, and risk-based audits. The role evaluates internal controls, tests control effectiveness, and follows up on remediation efforts under the guidance of the Internal Audit IT Senior Manager.

The ideal candidate has 2–4 years IT audit experience, a bachelor's degree in a related field, and knowledge of SOX, COBIT, NIST, and ITIL.