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IT Audit Manager (Hybrid Contract) - Wilmington, MA

Our client, a technology leader in the automation and robotics industry, is seeking an experienced IT Audit Manager for a high-impact contract role within their internal audit function. This is a hybrid opportunity with flexible onsite expectations and strong potential to convert to a permanent role.

The focus of this position is leading IT audit activities, SOX testing, and system control evaluations, particularly around ERP systems. The role also involves driving internal control automation and collaborating cross-functionally with both internal stakeholders and external auditors.

Responsibilities:

Lead testing of SOX IT General Controls (ITGC) and application controlsPlan and execute audits of business processes and IT systemsCollaborate with external auditors on audit coordination and documentationCommunicate audit findings and support remediation trackingParticipate in risk assessments, system implementation reviews, and process improvement initiativesContribute to awareness and training around internal controls and risk management

Qualifications:

5+ years of IT audit experience required (SOX focus)Bachelor's degree and CISA certification; CPA or CIA a plusExperience auditing ERP systems (SAP preferred)Familiarity with GRC tools like Workiva is a plus FT1418349CK_1750428237 To Apply for this Job Click Here