Waters Corporation · 1 month ago
Senior IT Auditor
Milford, MA
Full-time
Hybrid
Mid, Senior Level
4+ years expWaters Corporation is a global leader in analytical instruments and technologies, and they are seeking a Senior IT Auditor to plan and perform internal audit projects across various domains. The role involves understanding company applications, designing test plans, executing audit procedures, and preparing reports while leveraging technology and data analytics.
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Responsibilities
Foster digital transformation and analysis techniques utilized to identify risks and audit findings
Assist in completing all aspects related to the SOX-404 IT process, including planning, testing, reporting and monitoring of IT controls
Evaluate existing IT controls, identify key risks and IT internal control gaps, and help develop testing procedures
Identify and communicate vulnerabilities in systems, access and business data and develop value-added recommendations to improve the adequacy, effectiveness and efficiency of internal IT controls and operations
Participate in opening meetings, status meetings, and closing meetings in relevant Departmental engagements
Leverage relationships with management (especially the CIO and the IT organization) and inform them timely of the progress and issues identified during the engagement
Review internal and potentially co-sourced IT team work to ensure that it was performed in compliance with audit standards and meets/exceeds departmental expectations
Follow up on IT audit findings to ensure timely and proper remediation
Participate in system implementation testing (SAP, S4 Hana and other), operational audits, fraud investigations and special projects, both independently and through team collaboration
Domestic and international travel is required; approximately 20%
Qualification
Required
Must possess high ethical values, be self-motivated and a team player with ability to complete and participate in multiple projects
Bachelor's degree in computer science, Information Technology, Finance, Cybersecurity or related study
4 to 6 years of IT audit (internal or external) experience in global manufacturing, life sciences, Big 4 or publicly traded companies preferred
Experience in leveraging technology, data analysis tools and techniques, business intelligence and data warehousing and incorporating data analytics and automated tools/techniques in executing audits and consulting assignments
Advanced knowledge of Data Visualization: Power BI, Qlik and/or Tableau and CAATs
Robust understanding of financial processes and business operations
Ability to work on the details but capable of seeing the big picture
Solid understanding of IIA Standards, COBIT, GAAP and SOX
Strong presentation, interpersonal and written and verbal communication skills required
Experience with SAP / S4 Hana data model, table structure and processes (required)
Preferred
MBA or related advanced degree, preferred
Previous hands-on experience using Machine Learning algorithms is preferred
Professional certifications (I.e.: CIA, CISA) and fluency in foreign language/s, preferred
Company
Waters Corporation
Waters Corporation is a global leader in analytical instruments, separations technologies, and software, serving the life, materials, food, and environmental sciences for over 65 years.
5001-10000 employees
H1B Sponsorship
Waters Corporation has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (19)
2024 (30)
2023 (26)
2022 (13)
2021 (23)
2020 (15)
Funding
Current Stage
Public CompanyTotal Funding
$6MKey Investors
IDA Ireland
2022-10-07Grant· $6M
1995-11-24IPO
1994-08-01Private Equity
Leadership Team
Udit Batra
President and Chief Executive Officer
Recent News
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2026-01-20
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