Senior IT Audit & Cybersecurity Controls Lead

Rockland Trust; Rockland (MA); On-site; USD 110,000 - 145,000; Full time

Benefits offered by this job

Health Insurance

401(k) Plan

Tuition Assistance

Job summary

Rockland Trust seeks a Senior IT Audit Specialist to join our Internal Audit team in Rockland, MA. The role spans technology risk management, cybersecurity, and IT governance across banking platforms.

The ideal candidate will have deep IT audit expertise and strong analytical skills, partnering with leadership to strengthen controls and support strategic objectives. This role reports to the IT Audit Director and involves regulatory alignment.

Qualifications

• Bachelor's degree or higher in information systems, cybersecurity, or related field.
• 7+ years of IT audit, information security, or technology risk experience.
• Strong understanding of ITGCs, cyber security frameworks, cloud environments, and application controls.
• Experience auditing regulated industries, preferably banking/financial services.
• Excellent communication, analytics, and stakeholder management skills.
• Professional certifications: CISA or CISSP.

Responsibilities

• Lead and execute risk-based IT audits covering governance, security, operations, and cloud platforms.
• Collaborate with audit leads to perform GITC testing within integrated audits.
• Plan, scope, and deliver audits per internal standards and regulatory expectations.
• Evaluate technology controls supporting critical processes and infrastructure.
• Identify control weaknesses and opportunities for improvements.
• Prepare reports and executive summaries for senior management and Audit Committee.

Skills

IT auditing

IT governance

Cybersecurity

Analytical thinking

Stakeholder management

Education

Bachelor's degree in Information Systems or related field

Tools

Azure

AWS

Google Cloud

GIT/GITC testing

Job description

Rockland Trust seeks a Senior IT Audit Specialist to join our Internal Audit team in Rockland, MA. The role spans technology risk management, cybersecurity, and IT governance across banking platforms.

The ideal candidate will have deep IT audit expertise and strong analytical skills, partnering with leadership to strengthen controls and support strategic objectives. This role reports to the IT Audit Director and involves regulatory alignment.