15 it audit jobs at 9 companies in Charlotte, NC
3w
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Mgr - IT Audit
New York or Phoenix or Salt Lake City or Charlotte
$89k-$150k/yr HybridFull Time
5+ YOE5+ years experience, Big Four/G-SIB background preferred; deep understanding of data management and data risk; strong written/verbal communication, leadership, audit and control expertise; regulatory and accounting knowledge.
5d
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Temporary AML IT Audit Consultant
New York or Chicago or Cedar Rapids or Jacksonville or Dallas or Atlanta or Tampa or Davenport or Cleveland or Edison or Charlotte
$59-$89/hr RemoteFull Time, Temporary
5+ YOERequires 5+ years in IT audit, technology risk, or internal audit within banking or financial services, with AML controls testing, regulatory remediation, ITGCs, model validation, and strong documentation skills.
Anti-Money Laundering (AML), Know Your Customer (KYC), Customer Due Diligence (CDD), IT General Controls (ITGCs), Office of the Comptroller of the Currency (OCC), Federal Reserve, Federal Deposit Insurance Corporation (FDIC)
5d
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Temporary AML IT Audit Consultant
New York or Chicago or Cedar Rapids or Jacksonville or Dallas or Atlanta or Tampa or Davenport or Cleveland or Edison or Charlotte
$59-$89/hr RemoteTemporary, Full Time
5+ YOERequires 5+ years in IT audit, technology risk, or internal audit within banking or financial services, with controls testing, AML, regulatory remediation, model validation, and strong documentation skills.
AML, KYC/CDD, ITGCs, OCC, Federal Reserve, FDIC
1mo
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Digital Assurance & Transparency - IT Audit Manager
New York or Miami or Charlotte or Minneapolis or Boston or St. Louis or Dallas or San Francisco or San Jose or Philadelphia or Houston
$99k-$252k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years experience, active CPA or CISA, auditing and IT controls proficiency, cloud/cybersecurity and data quality skills, ability to travel up to 40%.
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
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
3d
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IT Auditor
Frisco or Chicago or Charlotte
$80k-$104k/yr OnsiteFull Time
1+ YOEUniversity degree preferred; 1+ year of audit or IT experience required. Preferred qualifications include 3+ years, data analytics, AI, cybersecurity, integrated audit, regulatory review, and strong communication skills.
AI
4w
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IT Auditor
Dallas or Charlotte or Chicago
$80k-$104k/yr HybridFull Time
1+ YOE1+ years audit or IT experience required (3+ preferred), university degree preferred, knowledge of IT risk and controls, strong communication and analytical skills.
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.
2mo
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Let's begin! Senior IT Auditor (13936)
Charlotte, North Carolina, United States
$82k-$119k/yr OnsiteFull Time
3+ YOE3+ years in IT audit/cybersecurity/risk (Big 4 or global org preferred). Bachelor's in a related field required. Preferred certifications: CISSP, CISA. Experience with cloud (AWS/Azure/SaaS), IAM, vulnerability management, secure SDLC, data protection, and analytics tools.
NIST, ISO, COBIT, COSO, AWS, Azure, SaaS, IAM, PAM, SSO, MFA, SDLC, Agile, DevOps, DevSecOps, Microsoft Excel, Power BI, Tableau, Microsoft Office, GenAI, Microsoft Copilot
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.
2mo
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SAP Business Process & IT Controls Manager
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York or San Francisco or San Jose or Philadelphia or Houston
$99k-$232k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years delivering SAP compliance, security, and governance solutions; proficiency with SAP GRC and SAP BW/4HANA; experience leading teams, implementing compliance programs, and audit processes.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
2mo
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SAP Business Process & IT Controls Sr Associate
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York City or San Francisco or San Jose or Philadelphia or Houston
$77k-$202k/yr OnsiteFull Time
2+ YOEBachelor's degree and at least 2 years delivering SAP compliance, security, and governance solutions (auditing, advisory, implementation). Experience with SAP GRC and SAP BW/4HANA is preferred.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
3w
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EUC technician/Site IT Support
Charlotte, North Carolina, United States
$55k-$60k/yr OnsiteFull Time
6+ YOEExperience managing PC/mobile asset lifecycle in ServiceNow, desktop/mobile troubleshooting, vendor audits, device fulfillment, and walkup/deskside support; bachelor in computer science preferred.
ServiceNow, Windows Autopilot, Microsoft Office, Windows OS, iOS
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