35 cisa jobs at 26 companies in Charlotte, NC
2d
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Senior Manager Cybersecurity
Charlotte, North Carolina, United States
HybridFull Time
10+ YOE1+ MgmtBachelor's degree in cybersecurity, computer science, information systems, or related field and 10+ years of cybersecurity experience, including 1+ year of management; degree alternatives accepted. Must obtain CISSP, CISM, or CISA within three years.
NIST, ISO 27001, ISO 27036, SOC 1, SOC 2, CISSP, CISM, CISA
2mo
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Digital Assurance & Transparency - IT Audit Senior Manager
New York or Miami or Charlotte or Boston or San Francisco or Silicon Valley or Philadelphia
$119k-$300k/yr HybridFull Time
7+ YOE7 years IT controls auditing/consulting/implementing IT solutions; CPA or CISA; Bachelor’s degree.
COSO, COBIT, ITIL
1mo
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Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)
McLean or Charlotte or Richmond or Plano or New York City
$110k-$151k/yr HybridFull Time
4+ YOEBachelor's degree or military experience and at least 4 years of auditing experience required. CIA, CPA, or CISA and banking or financial services experience preferred.
1mo
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Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)
McLean or Charlotte or Richmond or Plano or New York City
$110k-$151k/yr HybridFull Time
4+ YOEBachelor’s degree or military experience and at least 4 years of auditing experience required. CIA, CPA, or CISA and banking or financial services experience preferred.
technology
1w
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Sr IT Auditor
Frisco or Chicago or Charlotte
$92k-$126k/yr OnsiteFull Time
3+ YOE3+ years audit/IT experience required; assessing IT and AI systems, cloud and cybersecurity controls; strong communication, data analytics, and regulatory knowledge; CISA preferred.
2w
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Audit Director
Charlotte or Chicago or Atlanta
$185k-$200k/yr OnsiteFull Time
10+ YOEBachelor's in business/finance/economics, 10+ years progressive audit/risk experience in financial services, leadership, strong communication, and professional certification (CIA/CISA/CPA) preferred.
1mo
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Principal Associate, Audit Practices - Quality Assurance (Hybrid)
McLean or Charlotte or Richmond or New York or Plano
$110k-$151k/yr HybridFull Time
4+ YOEBachelor's or military experience, minimum 4 years auditing experience; CIA/CPA/CISA preferred; 2+ years banking preferred; strong communication, critical thinking, and learning agility.
3w
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Senior Internal Auditor
Charlotte, North Carolina, United States
OnsiteFull Time
5+ YOEBachelor's in Accounting or Business, 5+ years accounting or audit experience, advanced Excel and audit/data analysis skills, AuditBoard/Power BI experience preferred, CPA/CIA/CISA preferred.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Power BI, Audit Board
1mo
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Manager, Risk & Regulatory
McLean or Washington or New York City or Charlotte or Raleigh or Atlanta or Nashville or Dallas
$97k-$162k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/risk or related,5+ years professional services/internal controls experience,SOX and U.S. GAAP knowledge,project management and team leadership,CPA/CIA/CISA preferred.
Oracle, SAP, PeopleSoft, JD Edwards, Workday, NetSuite, Microsoft Dynamics 365
2mo
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Oracle Cloud Security Manager
Los Angeles or Milwaukee or Dallas or Columbus or Cincinnati or New York City or Cleveland or Austin or Albany or Chicago or St. Petersburg or Hartford or Pittsburgh or St. Louis or Miami or Sacramento or Raleigh or Minneapolis or Mountain View or Scottsdale or Morristown or San Francisco or Boston or Denver or Philadelphia or Des Moines or Overland Park or Charlotte or Carmel or Seattle or Houston or Arlington or Atlanta or Beaverton or Detroit or San Diego
$94k-$294k/yr OnsiteFull Time
5+ YOE5+ years designing, implementing, or assessing Oracle Cloud security, SOD controls, and product implementations; bachelor’s degree or equivalent; travel 0–100%; security certifications (CISA, CISSP) preferred.
Oracle Cloud, Oracle Cloud HCM, Oracle Cloud ERP, Oracle Financials, Oracle Core HR, Oracle Procurement
3w
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Cybersecurity Engineer III
Phoenix or Charlotte
$104k-$175k/yr HybridFull Time
Bachelor's in CS/IS/Cybersecurity or comparable experience; expertise in cloud, data, AI security, IAM, SIEM, IDS/IPS, scripting (Python/Bash/PowerShell); CISSP/CISM/CISA or equivalent preferred.
Python, Bash, PowerShell, Splunk, ArcSight, QRadar, Wireshark, Sysinternals, Palo Alto, Cisco ASA, Snort, Suricata, Symantec, McAfee, Microsoft Copilot, Azure AI Foundry, OpenAI, Google Vertex AI
1d
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Auditor, Internal Audit
Charlotte, North Carolina, United States
$67k-$93k/yr OnsiteFull Time
1+ YOEBachelor's degree in accounting, finance, or business preferred; 1+ year accounting or internal audit experience preferred. Must possess or obtain CPA, CIA, CISA, CFE, or another applicable certification.
SAP
3w
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Lead Consultant, IT Risk & Compliance
Fort Lauderdale or Atlanta or Kansas City or Springfield or Charlotte or Pittsburgh or Dallas or Houston
OnsiteFull Time
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years in cybersecurity/IT audit/GRC, experience with PCI DSS and federal cyber frameworks, CISSP/CISA/CISM preferred.
2w
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Lead Consultant, Sensitive Data Compliance
Charlotte or Atlanta or Dallas or Houston or Kansas City or Springfield or Pittsburgh or Fort Lauderdale
OnsiteFull Time
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years cybersecurity/IT audit/GRC experience, knowledge of PCI DSS and federal frameworks, and certifications such as CISSP/CISA/CISM preferred.
2mo
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Director, IT Audit and Data Analytics (Charlotte, NC, US)
Charlotte or Fort Wayne or Greensboro or Hartford or Radnor
$97k-$176k/yr HybridFull Time
7+ YOE3+ Mgmt7+ years in IT audit/technology risk/cybersecurity or audit data analytics, 3+ years managerial experience, CISA or CISSP (or equivalent), knowledge of COSO/COBIT/NIST, undergraduate degree or equivalent experience.
COSO, COBIT, NIST
1w
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Senior Audit Manager - Capital Markets
New York City or Atlanta or Minneapolis or Charlotte or Irving
$194k-$229k/yr OnsiteFull Time
15+ YOE15+ years audit experience in capital markets/broker-dealer activities, bachelor's or advanced degree or equivalent experience, strong leadership, audit methodology knowledge, and preferred CIA/CPA/CISA certifications.
1mo
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Audit Manager II - Financial Crimes
New York City or Greenville or Wilmington or Mount Laurel or Denver or Houston or Charlotte or Dallas or Columbus
$92k-$149k/yr HybridFull Time
7+ YOEUndergraduate degree and 7+ years relevant experience; audit experience in financial institutions or top accounting firms preferred; strong analytical, leadership, and risk assessment skills; preferred CAMS, CIA, CPA, or CISA.
2mo
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Oracle Cloud Security Manager
Albany or Arlington or Atlanta or Austin or Beaverton or Boston or Carmel or Charlotte or Chicago or Cincinnati or Cleveland or Columbus or Culver City or Denver or Des Moines or Detroit or Hartford or Houston or Irving or Miami or Milwaukee or Minneapolis or Morristown or Mountain View or New York City or Overland Park or Philadelphia or Pittsburgh or Raleigh or Sacramento or San Diego or San Francisco or Scottsdale or Seattle or St. Louis or St. Petersburg or United States
$80k-$294k/yr FieldFull Time
5+ YOERequires 5+ years of Oracle Cloud security, SOD controls, security role design, and Oracle Cloud implementations; bachelor's degree or equivalent experience. Travel required; CISA/CISSP and Oracle certifications preferred.
Oracle Cloud, Oracle Cloud HCM, Oracle Cloud ERP, Oracle Financials, Oracle Procurement, Oracle Core HR
2w
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Cyber Compliance Manager (Financial Services)
Charlotte or Chicago or New York City or Blue Bell or Philadelphia
$107k-$215k/yr OnsiteFull Time
5+ YOEBachelor's degree and 5+ years cyber compliance or cybersecurity risk experience in financial services; relevant credentials (CISSP,CISA,CISM,QSA) preferred; regulatory and program experience; people leadership and client-facing skills.
PCI DSS, NIST CSF, GLBA Safeguards Rule, NYDFS 23 NYCRR Part 500, FFIEC
3mo
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Advisory Senior Associate
Charlotte, North Carolina, United States
HybridAll Commitments Available
3+ YOE3+ years information security/IT experience; Bachelor's in Accounting, Finance, MIS, or related field; CISA candidate; CPA/CISSP/CIA or similar certifications preferred; travel 20-40%; strong communication and project delivery.
COBIT, NIST, ISO 27000, PCI, HIPAA, AICPA, SOC 1/2, SSAE 18, PCAOB, ITGC, IT risk assessment, Systems development life cycle, Data analytics tools
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