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Senior, IT Auditor

American Tower - Boston, MA

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Job Description

The Team We are seeking a Senior IT Auditor to join American Toweru2019s Global Internal Audit department. The Global Internal Audit team conducts risk-based financial, IT, and operational audits; tests Sarbanes-Oxley Act Section 404 (u201cSOX-404u201d) controls; and leads special projects in alignment with the annual audit plan. In this role, you will be responsible for executing audit engagements in accordance with internal audit standards, including planning audits, defining scope and objectives, performing audit procedures, and preparing audit reports that reflect the results of the work performed. The Senior IT Auditor also performs follow-up procedures to assess the status of outstanding audit issues and remediation efforts. As a Senior IT Auditor, you will partner cross-functionally with business and technology stakeholders to deliver audit projects focused on financial, operational, IT, and internal control processes, helping to strengthen the companyu2019s control environment and risk management practices. What You Need to Succeed + Bachelor's degree in Computer Science, Computer Engineering, IS Management, Accounting, Finance or Business Administration. + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or other IT audit-related certification preferred. Certification within one year of hire is required. + Other preferred certifications include Certified Public Accountant (CPA) and Certified Internal Auditor (CIA). + At least 3 years of experience in IT auditing or in IT-related position. Additional experience in financial and operational auditing is preferred. + Knowledge of SOX, COBIT, COSO, NIST, and Institute of Internal Auditors (IIA) Standards preferred. + Strong computer skills, including Microsoft applications such as Excel, Word, VISIO, and Power Point as well as experience with ORACLE and AuditBoard preferred. + Experience in performing multiple projects and working with varying team members. + Experience in testing IT General Controls (ITGCs). + Understanding of traditional and emerging technology domains, including cybersecurity, cloud, artificial intelligence, infrastructure, networking, integrations, third-party risk management, IT operations, and IT governance. + Understanding of network, operating system, application, and database-related controls and configurations. + Experience with system implementations, access controls, change management, backup, and IT security-related processes. + Ability to work independently, with limited direction and guidance, and provide appropriate direction to other internal audit project team members. + Ability to interact well with internal and external parties. + Strong project management, analytical, and organizational skills. + Excellent written and verbal communication skills. + Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions. + Ability to complete projects and reports within communicated deadlines. + Experience with ORACLE, Excel, VISIO. + Knowledge of SOX, COBIT, and Institute of Internal Auditors (IIA) Standards and Practice Advisories is preferable. What You Can Offer Us + Support the SOX-404 IT process, including scoping, planning, walkthroughs, testing, status reporting, and communicating with external auditors and effectively supporting their initiatives. + Independently conduct IT and IT-related audit projects, including analyses of business data and company systems. + Coordinate and work with other auditors to support IT-related needs for financial and operational audits. + Evaluate the adequacy of internal controls and processes through detailed testing. + Compile audit findings recommend value-added revisions to systems and procedures and communicate audit findings to management in well written reports. + Manage follow-up on open audit issues and facilitate agreement with business process owners to ensure timely closure of action plans. + Communicate with external auditors and support their initiatives effectively from an IT audit standpoint. + Other duties as assigned. American Tower is a global digital infrastructure company serving customers through tower sites and other real estate solutions that support connectivity and opportunity, focused on achieving our vision of Building a More Connected World. Our success is rooted in the potential of our people and the power of local teams at our offices and sites across 25 countries. We are one of the largest global Real Estate Investment Trusts (REITs) and a publicly traded (NYSE:AMT), Fortune 500 Company headquartered in Boston, Massachusetts. The next decade will be an exciting time as we evolve our infrastructure to meet tomorrowu2019s needs and position our people to elevate their impact, their potential, and our shared success. Come grow your career with us For more information about how American Tower is building a more connected world, visit American Tower is proud to be an equal opportunity employer and will not discriminate against an applicant or employee based on age, sex, sexual orientation, gender identity, race, color, creed, religion, national origin or ancestry, citizenship, marital status, familial status, disability, military or veteran status, genetic information, pregnancy, reproductive decisions, or any other characteristic protected under applicable law. American Tower is committed to fair and equitable compensation practices. Placement within the salary range is based on a variety of factors, including relevant experience, skills, certifications, job level, and location. For U.S.-based candidates only, please see the base salary range for this position listed below. This position is also eligible for annual bonus, and annual equity award and participation in the Employee Stock Purchase Plan (ESPP). For candidates outside of the U.S., salary and benefits are based upon local market practice. American Tower also offers a comprehensive benefits package, which includes healthcare coverage, a 401(k) savings plan, paid time off, company holidays, sick leave, parental leave, and access to an Employee Assistance Program focused on mental and financial wellness, please click here ( to learn more. Requisition ID : 2476

Created: 2026-03-27

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