Audit Manager

We are looking for an experienced Audit Manager to support a long-term contract engagement in Beverly, Massachusetts. This role focuses on strengthening audit readiness by evaluating IT control environments, documenting processes, and guiding control testing activities. The ideal candidate brings a strong background in information systems audit, works effectively in a hybrid setting with three days onsite, and can translate complex control issues into practical remediation plans.

Responsibilities:

• Lead the development of a risk-based audit approach that aligns testing activities with critical business and technology controls.
• Review and document control processes through clear narratives, flow descriptions, and supporting audit evidence.
• Identify significant IT and business controls and assess whether they are properly designed to address key risks.
• Execute and oversee testing of key controls, including IT general controls and Sarbanes-Oxley related procedures.
• Partner with stakeholders to evaluate control gaps, recommend corrective actions, and track remediation efforts through resolution.
• Use Excel and related audit documentation tools to organize testing results, maintain workpapers, and summarize findings for leadership.
• Provide guidance to internal teams on audit expectations, evidence standards, and control effectiveness within the engagement scope.
• Certified Information Systems Auditor (CISA) credential required.
• Demonstrated experience in information systems auditing, including assessment of IT control environments.
• Hands-on background with Sarbanes-Oxley testing and ITGC evaluation.
• Ability to create audit plans, document process narratives, and perform control testing independently.
• Strong proficiency in Microsoft Excel for analysis, tracking, and audit documentation.
• Prior experience operating at a senior auditor or audit manager level.
• Availability to work onsite in Beverly, Massachusetts, three days per week.