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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Internal Auditor - **Company:** Point32Health, Inc - **Location:** United States (Remote available) - **Experience:** Expert - **Salary:** $89,656.0 - $134,484.0 - **Contract:** Permanent contract - **Skills:** Microsoft Word, Microsoft Excel, Control Objectives for Information and Related Technology (COBIT), Information Systems, Computer Literacy, Information Technology Audit, Microsoft Office, Microsoft Visio, Microsoft PowerPoint, IT General Controls (ITGC), Information Technology - **Published:** August 7, 2026 - **Apply:** https://www.careerbuilder.com/job-details/senior-it-internal-auditor-canton-ma--c658c16a-2080-4ae1-af9c-c0817718f2af ## About the Role * Completed bachelor's degree in Accounting, Information Systems Management, Finance, or a related field. * A professional certification (e.g. CISA, CIA, CPA, etc.) is preferred but not required. Experience (minimum years required): * 2-4 years of internal or external IT audit experience. * Strong understanding of Model Audit Rule or Sarbanes-Oxley requirements, SOC reporting, IIA standards, PCAOB standards, AICPA standards, auditing sampling and testing methodologies, ITIL, NIST, ISO 27001, COBIT. * Experience evaluating and testing IT general controls and understanding of IT risks and controls. * Experience working on multiple engagements simultaneously. Skill Requirements * Excellent written and verbal communication skills * Strong teamwork skills and the ability to work with a diverse group of people * Ability to prioritize work by distinguishing between tasks that are time-sensitive (urgent) and those that can be scheduled or addressed later without impacting overall deadlines. * Ability to work on multiple projects simultaneously and in a timely manner. * Self-motivated and ability to work independently with little supervision. * Detail oriented with organizational skills. * Analytical and critical thinking skills. * Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, PowerPoint, Visio). Working Conditions and Additional Requirements (include special requirements, e.g., lifting, travel): * The position will include a flexible work arrangement. * Must be able to work under normal office conditions and work from home as required. * Work may require simultaneous use of a telephone/headset and PC/keyboard and sitting for extended durations. * May be required to work additional hours beyond standard work schedule., Accounting, American Institute of Certified Public Accountants (AICPA), Analysis Skills, Auditing, CISA - Certified Information Systems Auditor, Career Development, Certified Public Accountant (CPA), Communication Skills, Computer Skills, Control Objectives for Information and related Technology (COBIT), Corrective Action, Design Evaluation, Detail Oriented, Documentation, Establish Priorities, External Audit, Finance, Financial Reporting, Health Plan, Healthcare, Healthcare Quality, ISO (International Organization for Standardization), ITIL (IT Infrastructure Library), Information Technology/Systems Audit, Institute of Internal Auditors (IIA), Internal Audit, Keyboards, Management of Information Systems/Technology (MIS), Microsoft Excel, Microsoft Office, Microsoft PowerPoint, Microsoft Visio, Microsoft Word, Multitasking, Needs Assessment, Nonprofit, Organizational Skills, Presentation/Verbal Skills, Public Company Accounting Oversight Board (PCAOB), Quality Assurance Methodology, Retirement Plan, Risk, Risk Analysis, Risk Management, Root Cause Analysis, Sarbanes-Oxley Act (SOX), Team Player, Testing, Time Management, U.S. National Institute of Standards and Technology (NIST), Work From Home, Writing Skills ## Description The IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support over our Model Audit Rule (MAR) program, system and organization control (SOC) reporting, and risk-based audits (internal audits). The Senior IT Internal Auditor will be responsible to evaluate the design and effectiveness of internal controls, utilize critical thinking to assess the impact of control deficiencies, perform testing for control operating effectiveness, and follow up on open issues., * Support end-to-end internal audit engagements, including planning, risk assessment, walkthrough, testing, and reporting. * Perform ITGC walkthroughs and testing to support reporting on internal controls over financial reporting (ICFR / Model Audit Rule). * Support the management and execution of SOC 1 audits by collaborating with our external service auditors and testing relevant ITGCs. * Lead walkthrough meetings and document process flowcharts, narratives, and samples of one in accordance with Point32Health Internal Audit's methodology and standards. * Maintain an accurate daily request list and clearly communicate requests and follow-ups to relevant stakeholders. Collaborate with stakeholders to obtain documentation in a timely manner and within agreed-upon deadlines. * Proactively communicate audit findings and issues to the Internal Audit IT Senior Manager. Partner with stakeholders to identify root causes of control deficiencies and develop appropriate remediation recommendations. Monitor and validate the implementation of corrective action plans and remediation efforts. * Build and maintain strong relationships with IT stakeholders to establish a reputation as a trusted advisor and internal controls expert. * Provide advisory support on new initiatives, system implementations, and process changes. ## Related Videos - [Security Pitfalls for Software Engineers](https://www.wearedevelopers.com/videos/726-security-pitfalls-for-software-engineers) - [In-depth .NET Azure Functions: Isolated mode, performance and durable AI agents](https://www.wearedevelopers.com/videos/100207-in-depth-net-azure-functions-isolated-mode-performance-and-durable-ai-agents) - [Developing the Rich Text Editor for DeepL.com](https://www.wearedevelopers.com/videos/1172-developing-the-rich-text-editor-for-deepl-com) - [You’re a great coder? 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