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.<br><br>Responsibilities:<br>• Lead the development of a risk-based audit approach that aligns testing activities with critical business and technology controls.<br>• Review and document control processes through clear narratives, flow descriptions, and supporting audit evidence.<br>• Identify significant IT and business controls and assess whether they are properly designed to address key risks.<br>• Execute and oversee testing of key controls, including IT general controls and Sarbanes-Oxley related procedures.<br>• Partner with stakeholders to evaluate control gaps, recommend corrective actions, and track remediation efforts through resolution.<br>• Use Excel and related audit documentation tools to organize testing results, maintain workpapers, and summarize findings for leadership.<br>• Provide guidance to internal teams on audit expectations, evidence standards, and control effectiveness within the engagement scope.

• Certified Information Systems Auditor (CISA) credential required.<br>• Demonstrated experience in information systems auditing, including assessment of IT control environments.<br>• Hands-on background with Sarbanes-Oxley testing and ITGC evaluation.<br>• Ability to create audit plans, document process narratives, and perform control testing independently.<br>• Strong proficiency in Microsoft Excel for analysis, tracking, and audit documentation.<br>• Prior experience operating at a senior auditor or audit manager level.<br>• Availability to work onsite in Beverly, Massachusetts, three days per week.

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