14 it audit manager jobs at 9 companies in Albemarle, NC
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IT Audit Manager
New York City or Charlotte
$113k-$164k/yrOnsiteFull Time
Moody'sNYSE: MCO: Global provider of financial credit ratings and risk data.
5+ YOERequires 5+ years in Big 4 or global audit, risk, or controls roles; bachelor's degree; CISA, CISSP, or CRISC; expertise in IT controls, cloud, cybersecurity, audit frameworks, analytics, and AI.
AWS, Azure, GCP, Excel, Power BI, Tableau, Microsoft Office, AI
New York or Phoenix or Salt Lake City or Charlotte
$89k-$150k/yrHybridFull Time
American ExpressNYSE: AXP: Global financial services and credit card payment network.
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.
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/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
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%.
Digital Assurance & Transparency - IT Audit Senior Manager
New York City or Miami or Charlotte or Boston or Detroit or San Francisco or San Jose or Philadelphia
$119k-$300k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
6+ YOEBachelor's degree and 6+ years of experience required, plus an active CPA license or CISA certification. Accounting degree preferred; experience with financial statement, SOX, IT controls, regulatory compliance, cloud, and AI platforms valued.
Indianapolis or Woodbridge Township or Atlanta or New York or Tysons or Charlotte or Raleigh or Nashville
$30/hrOnsiteInternship
Forvis Mazars: A professional services firm delivering audit, tax, and consulting services while creating a workplace that supports growth and client-focused experiences.
Pursuing a bachelor's in accounting, information systems, computer science or related; GPA 3.0+; proficiency in Microsoft Office; strong communication, time management, and problem-solving skills.
Atlanta or Indianapolis or Charlotte or Raleigh or Iselin or New York City or Nashville or Tysons
$30/hrOnsitePart Time
Forvis Mazars: Provides audit, tax, and consulting services to global businesses.
Pursuing a bachelor’s in accounting, information systems, computer science or related; GPA≥3.0; Microsoft Office proficiency; effective communication and time management; U.S. work authorization required.
Washington or Baltimore or Charlotte or Montvale or Philadelphia or McLean or Richmond
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
3+ YOEBachelor’s degree required and at least 3 years of internal IT audit or IT risk management experience. Requires technology risk and controls knowledge, analytical communication skills, and U.S. work authorization.
Director, IT Audit and Data Analytics (Charlotte, NC, US)
Charlotte or Fort Wayne or Greensboro or Hartford or Radnor
$97k-$176k/yrHybridFull Time
Lincoln FinancialNew York Stock Exchange: LNC: Provides life insurance, annuities, and retirement planning services.
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.
Elevate Sports Ventures: A global sports and entertainment agency providing growth, operational, creative, and data-driven services to brands and experience-driven businesses.
5+ YOERequires 5–8+ years in IT asset management, depot operations, or end-user computing; enterprise device lifecycle experience; cloud systems knowledge; MacOS and Windows 11 proficiency; and audit framework experience preferred.
Microsoft Intune, Microsoft Office 365, VMware, Jamf, Autopilot, Windows 11, macOS, ITSM, CMDB, SOC2, ISO27001
Atlanta or Charlotte or Raleigh or Nashville or Richmond
OnsiteFull Time, Internship
Forvis Mazars: Provides audit, tax, and consulting services to global businesses.
Pursuing a bachelor's degree in accounting, information systems, computer science, or related field; 3.0+ GPA; Microsoft Office Suite proficiency; strong communication, teamwork, problem-solving, and time management skills.
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/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
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
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