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Daley And Associates, LLC · 1 day ago

IT Audit Senior Manager

Boston, MA

Full-time

Hybrid

Senior Level, Lead/Staff

8+ years exp

Daley And Associates, LLC is a renowned investment firm in Boston seeking an IT Audit Senior Manager with 8-10+ years of experience. This role involves leading IT audits and implementing financial controls while coaching non-IT auditors and managing risks.

BankingConsultingFinancial ServicesHuman ResourcesInsurance

Growth Opportunities

Responsibilities

10+ years leading IT audits, IT SOX (ITGC, ITACs, IPEs), and consulting projects using frameworks like COBIT, NIST CSF, and ISO 27001/2

Experience designing and implementing financial controls for major ERP/financial system deployments

Strong ability to identify implementation risks (data migration, configuration, access)

Skilled in developing mitigation plans and embedding controls into project workflows

Experience with automation, digital controls, and analytics for control monitoring

Familiarity with AI/ML for continuous monitoring, anomaly detection, and fraud prevention

Interest in coaching non-IT auditors on ITAC and IPE assessments

Knowledge of financial statement audits, ICFR, and integrated audit collaboration

Public accounting and internal audit experience preferred

Strong leadership, relationship-building, and stakeholder influencing skills

Financial services experience a plus

Qualification

IT Audit experienceCISACISSP certificationCOBIT frameworkFinancial controls designAutomationAI/ML familiarityStakeholder influencing skillsCoaching non-IT auditorsLeadership skillsRelationship-building skills

Required

Bachelor's degree in IT, Accounting, Finance, or related field