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IT Internal Auditor

General Information

Ref #:


Travel Amount Required:

Up to 25%

Job Type:

Regular-Full Time


Lowell - Massachusetts - United States

Description & Qualifications


In your role as IT Auditor, you will be an integral member of a close-knit highly advanced internal audit team and be exposed to the latest trends in audit methodology. You will join a Best Place to Work and an Internal Audit department with a culture of flexibility, collaboration, and innovation. You will work with the Sr. Manager of IT Internal Audit and the Senior IT Internal Auditor on a diverse set of IT audits and projects supporting large-scale, post-merger integration activities. You will skillfully perform regular testing of IT controls. The IT Auditor is expected to support and conduct IT audits as per the annual audit plan. The qualified candidate must be capable of identifying business risks and will advise managers and their departments on how to improve processes and controls. Your work will span over several functions, processes and financial systems and will directly contribute to the success of a dynamic, private equity owned, global SaaS technology leader.

Our values and behaviors provide the foundation for our UKG culture and ensure we live Our Purpose is People. They not only reflect who we are now, but more importantly they reflect the future of our company. Strong technical and ethical characteristics are fundamental to audit success. Irrespective of job level, an auditor must maintain appropriate technical skills as well as agility and a commitment to continuous learning and improvement. Good auditors will focus on targeted questions allowing them to verify information from different angles.

Essential Duties and Responsibilities: (including the following, other duties may be assigned)

Relationship Management
• Maintain good relationships with the stakeholders and become a recognized partner to the business
• Maintain the right level of independence and gentle persistence
• Ability to deal with all types of stakeholders and ensure timely escalation when needed to meet the timelines
• Manage appropriately communications with stakeholders at all levels
• Interact with external auditors as needed
• Collaborate on departmental and inter-organizational projects
• Increase knowledge across different business lines and bring added value to the business
• Promote Internal Audit as a competent and trusted partner and live the company values
• Excellent and effective communication skills are essential, as well as the ability to listen and a talent for seeing the auditees perspective
• Ability to deal with all types of personalities and experience in delivering inconvenient decisions

Audit Practice
• Take responsibility for the performance of audit plans in areas of assigned responsibility and ad-hoc engagements
• Execute complex audit assignments and prepare workpapers in accordance with auditing standards and enterprise practices
• Analyze audit results, determine deficiencies and vulnerabilities to be remediated and develop proposals for solutions
• Ensure progress as planned and in line with applicable standards
• Support and drive continuous improvement of the audit function
• Comply with audit policies and respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity)

Quality Management
• Ensure audit recommendations are implemented adequately by our internal clients, so that the findings can be closed in a timely manner
• Be part of the center of excellence for integrated audits, business application controls, system development methodologies, Information Security, IT Infrastructure & Network Management, Cloud Computing, Cyber Security, Business Continuity Management, and IT best practices
• Design and implement a personal/individual development plan including technical trainings and information sharing


• Applicable internship experience or 0-2 years of relevant work experience in a public accounting firm or Internal Audit department
• Bachelor’s Degree in Accounting Information Systems or related areas, such as Accounting, Cybersecurity, Information Systems Audit, Computer Science, Computer Information Systems, Information Technology, Management Information Systems, Finance, Computer Systems Security, Computer Engineering or Computer Networking or applicable experience.

Company Overview

Here at UKG, Our Purpose Is People. UKG combines the strength and innovation of Ultimate Software and Kronos, uniting two award-winning, employee-centered cultures. Our employees are an extraordinary group of talented, energetic, and innovative people who care about more than just work. We strive to create a culture of belonging and an employee experience that empowers our people. UKG has more than 13,000 employees around the globe and is known for its inclusive workplace culture. Ready to be inspired? Learn more at

EEO Statement

Equal Opportunity Employer

Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws. 

View The EEO is the Law poster and its supplement. 

View the Pay Transparency Nondiscrimination Provision

UKG participates in E-Verify. View the E-Verify posters here.

Disability Accommodation

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email