Senior Audit Manager - Information Systems

Greater Boston Chamber of Commerce; Boston (MA); Hybrid; USD 119,000 - 195,500; Full time

Benefits offered by this job

Annual incentive program

Robust total rewards

Job summary

Federal Home Loan Bank of Boston seeks an AVP, Senior Audit Manager - Information Systems to lead the IT Internal Audit Plan as a strategic partner. You will supervise staff, conduct SOX ITGC testing and system reviews, and collaborate with co‑sourcing and external auditors.

The role supports risk assessment and audit planning with a strong focus on IT controls. Hybrid in Boston, with initial onboarding in office.

Qualifications

• Bachelor’s degree in information systems, cybersecurity, accounting, finance, or related field.
• 12+ years of IT audit experience.
• Experience with project implementation or pre-implementation reviews.
• Experience in regulated environments.
• Ability to lead and develop staff.

Responsibilities

• Interface with IT management, ERM and Compliance to deliver audit results.
• Supervise ITGC testing and internal audits, coordinate with co-sourcing.
• Assist in risk assessments and audit planning.
• Manage IA staff across audits and ensure standards compliance.
• Coordinate with external auditors on tech-related audit aspects.
• Provide control consulting to management and follow up on incidents.

Skills

IT audit expertise

SOX ITGC testing

Data analytics

Regulatory compliance

Staff supervision

Education

Bachelor’s degree in information systems or related field

Master’s degree preferred

Tools

COBIT

COSO

NIST-800-53

ISO 27001

ISO 22301

SQL Server

Windows/Cloud computing

Job description

The Federal Home Loan Bank of Boston is a leading provider of wholesale funding for housing and community finance in New England serving more than 420 financial institutions across the region. The Federal Home Loan Bank of Boston is committed to making New England a better place to live and do business, and our employees are integral to our success. As a cooperative, we are owned by more than 420 banks, credit unions, insurance companies, and community development financial institutions that access tens of billions of dollars of our reliable, wholesale funding each year. Our funds are a vital resource that helps our members succeed, provide families with safe, decent affordable housing, and generate economic development that creates jobs in communities throughout our region.

Our highly skilled team of 225 is innovative, collaborative, and passionate about the work we do. We seek other professionals excited to share their knowledge, talent, and passion for our mission to join our team. We offer opportunities for career development, robust benefits, and a work-life balance.

Position Summary

The internal title for this role will be AVP, Senior Audit Manager - Information Systems. This hands‑on role plays an integral role in managing the IT Internal Audit Plan at the Bank as a strategic business partner. The role will support the VP/Audit Director Information Systems in developing and executing the IT Internal Audit plan. The role will assist in the annual risk assessment and corresponding audit planning, be responsible for and supervise staff for the completion of SOX Information Technology General Controls (ITGC) testing, system implementation reviews/audits, IS/IT internal audits and other projects as needed, serve as the point of contact for co‑sourcing arrangements, perform testing, as well as manage the preparation of the internal audit reports. The incumbent will establish and maintain productive business relationships with Bank Technology’s (BT) management team and communicate with them regarding audit results and significant control matters. The incumbent must maintain expertise in the information technology used at the Bank and keep current regarding related vulnerabilities and breaches.

Our Audit department conducts risk‑based audits and assessments, not checklist audits. As a player/coach, you will conduct relevant audits and work, in addition to supervising multiple direct reports on projects and progress to manage the performance and professional development of up to multiple direct reports. The role requires technology and audit expertise and requires considerable critical thinking and analytical skills. The role also requires creativity and agility.

Work Schedule

This role will have a hybrid work schedule in our Boston office in accordance with the Bank’s Hybrid Work Program. More time will be expected in the office to support onboarding initially, up to 90 days.

Pay Range

The anticipated base pay range for this role is $119,000 - $195,500. This role is based in Boston with weekly in‑office expectations. The base pay posted represents the annual base pay range or hourly wage range that we expect to offer for this job opportunity. The actual base salary offer will depend on a variety of factors including relevant experience, required skills and other relevant factors. The range noted here is not indicative of all positions in the job grade within which this position falls. All Bank full‑time positions are eligible to participate in our annual incentive program and our robust total rewards offerings, in addition to the base pay.

Specific Responsibilities

• Interface directly with IT management, Enterprise Risk Management (ERM) and Compliance to provide audit results and ensure compliance with regulatory requirements, company policies, procedures, and industry best practices.
• Supervise and conduct SOX Information Technology General Controls (ITGC) testing and IS/IT internal audits, system implementation reviews/audits and serve as the point of contact for co‑sourcing arrangements, perform testing as well as manage the preparation of the internal audit reports.
• Assist in the annual risk assessment and corresponding audit planning process.
• Manage IA staff execution of internal audits, and other analysis to meet objectives of assigned audit projects and maintain compliance with Internal Audit (IA) and industry (including IIA and CISA) standards.
• Manage audits with timely completion and communicate progress and results throughout the audit engagement to management and VP/ Audit Director Information Systems and IA management.
• Manage co‑sourcing relationships and coordinate with external auditors on technology‑related portions of the financial statement audit.
• Provide control consulting services to management to assist in efforts to mitigate risks and improve controls. Follow‑up with BT management on Bank incidents and potential breaches to determine root cause and make recommendations for control changes and audit plan changes, if appropriate.
• Maintain in‑depth understanding of the IS/IT business processes and the underlying technologies of the Bank’s security and network infrastructure, including Artificial Intelligence (AI). Stay up to date on related IS/IT risks and issues that are reported in the media and assess and communicate with VP/ - Audit Director Information Systems any risk concerns.
• Promote innovative ideas and new ways of designing and executing IT audits through technology and data analytics. Enhance IT audit team access to information to facilitate audit testing and analysis.
• Develop and manage department standards, tools, and procedures.
• Execute special assignments and other duties, as assigned at the direction of the Chief Audit Officer and the VP/ Audit Director Information Systems.

Qualifications

• Bachelor’s degree in information systems, cybersecurity, accounting, finance, or a related field is expected. A related master’s degree or work towards a master’s degree is preferred.
• 12+ years of progressively responsible experience in IT audit.
• Experience in project implementation or pre‑implementation reviews.
• Experience within a highly regulated environment.
• Demonstrated success managing performance and development of direct reports. Must be able to lead and guide internal and co‑source resources.

Professional Certifications

• CISA or CISSP required.

Technical Skills and Domain Expertise

• Strong knowledge of IT Frameworks: COBIT, COSO, NIST-800-53, ISO 27001, ISO 22301.
• Knowledge of controlling and securing system platforms (including Windows), database platforms (SQL Server), endpoint platforms, network infrastructures, and cloud computing. Working knowledge of banking/financial services industry technology infrastructure.
• Proficiency in data analytics tools and techniques.
• Strong understanding of and experience applying audit processes, risk‑based audit methodology, risk management, and advisory services.

Management Skills

• Excellent communication, interpersonal, time management, critical thinking, and issue resolution skills.
• Strong organizational skills and attention to detail.
• Ability to quickly acquire and apply knowledge of changing technologies, including AI.
• Ability to analyze technology infrastructure, operations processes, and internal controls to formulate effective measures to improve control effectiveness and efficiency.
• Ability to effectively present audit findings and recommendations to responsible parties.
• Ability to manage and compete audit work and issue reports in accordance with project and calendar timelines.

Foundational Expectations

• Regulatory Awareness – Deep understanding of the financial regulatory landscape and the technology implications.
• Risk & Control Expertise – Ability to identify control gaps and propose practical, risk‑proportionate solutions.
• Strategic Thinking – Aligns audit focus with enterprise risk priorities and emerging threats.
• Collaboration & Influence – Builds strong partnerships with IT, cyber, risk, and business leaders.
• Integrity & Professionalism – Upholds audit independence and sound judgment.

As an Equal Opportunity Employer, we strongly encourage applicants from every ethnicity, color, religion, gender, age, national origin, disability, veteran or parental status and sexual orientation.

Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.