Senior IT Auditor: MAR, SOC & Controls Advisory

Point32Health; Canton (MA); On-site; USD 89,656 - 134,484; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Retirement plans

Paid time off

Tuition program

Well-being benefits

Job summary

Point32Health in Canton, Massachusetts is looking for an IT Senior Auditor to support our internal audit functions. The ideal candidate will evaluate the effectiveness of internal controls, perform audits, and assist in compliance with various reporting standards.

The role requires 2-4 years of IT audit experience, a relevant bachelor’s degree, and strong analytical skills. Our benefits include medical coverage and a retirement plan to support our team.

Qualifications

• 2-4 years of internal or external IT audit experience.
• Strong understanding of Model Audit Rule or Sarbanes-Oxley requirements, SOC reporting.
• Experience evaluating and testing IT general controls.

Responsibilities

• Support internal audit engagements including planning and reporting.
• Perform ITGC walkthroughs and testing.
• Maintain an accurate daily request list for stakeholders.

Skills

Written and verbal communication skills

Teamwork skills

Critical thinking skills

Detail oriented

Analytical skills

Education

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

Professional certification (e.g. CISA, CIA, CPA)

Tools

Microsoft Office (Word, Excel, PowerPoint, Visio)

Job description

Point32Health in Canton, Massachusetts is looking for an IT Senior Auditor to support our internal audit functions. The ideal candidate will evaluate the effectiveness of internal controls, perform audits, and assist in compliance with various reporting standards.

The role requires 2-4 years of IT audit experience, a relevant bachelor’s degree, and strong analytical skills. Our benefits include medical coverage and a retirement plan to support our team.