12 it audit manager jobs at 9 companies in Clayton, NC
2w
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IT Audit Manager
Addison or Bellevue or Durham or Emeryville or Reston
$101k-$155k/yr HybridFull Time
Extensive audit or compliance leadership, project and program management, team delegation, NIST, FISMA, ISO 27001, ISO 27000, SOC 2 Type II, cloud and SaaS knowledge, and global team management experience.
NIST SP 800 series, FISMA, ISO 27001, ISO 27000 series, SOC 2 Type II, UK CE, TISAX, ISO 27701, ISO 42001, IRAP, ISMAP, MTCS, NIS2, EU CRA, PCI-DSS, DORA, ENS, EU AI Act, GDPR
1w
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IT Audit Manager
Tampa or Cary or Whippany
$105k-$141k/yr HybridFull Time
7+ YOEBachelor's degree in a related field and 7+ years in IT audit, technology risk, cybersecurity, consulting, internal controls, or related technology disciplines; complex engagement leadership required.
AI, ERP, Workday, Oracle, cloud, automation
1mo
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Intern IT Audit Summer 2027 | Multiple Locations
Indianapolis or Woodbridge Township or Atlanta or New York or Tysons or Charlotte or Raleigh or Nashville
$30/hr OnsiteInternship
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.
Microsoft Office
2mo
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Intern IT Audit Summer 2027 | Multiple Locations
Atlanta or Indianapolis or Charlotte or Raleigh or Iselin or New York City or Nashville or Tysons
$30/hr OnsitePart Time
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.
Microsoft Office
3w
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Manager, IT Security
Chattanooga or Durham or Pittsburgh or Massachusetts or Florida or New York City or Portland or Miami or Fort Lauderdale or Boca Raton or Boston
HybridFull Time
7+ YOE2+ MgmtBachelor’s degree required; 7+ years IT experience, including 5 years in information security and 2 years supervising. Requires risk assessment and compliance audit experience.
AWS, Azure, Microsoft 365, SaaS, ComplianceAlpha
1mo
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Internship IT Risk & Compliance - Cyber Summer 2027 | Multiple Locations
Atlanta or Charlotte or Raleigh or Nashville or Richmond
OnsiteFull Time, Internship
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.
Microsoft Office Suite
4w
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Senior IT Auditor
Cary or Tampa
$77k-$102k/yr HybridFull Time
3+ YOEBachelor's in information systems/computer science/engineering, 3+ years IT audit or technology risk experience, knowledge of ITGCs, ERP systems, cloud, data management, strong communication and project management.
Workday, Oracle
3d
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Assistant Manager, IT Financial Reporting Controls
Durham, North Carolina, United States
$76k-$170k/yr HybridFull Time
5+ YOE5+ years of ITGC experience in a SOX environment and a bachelor's degree in accounting, finance, or related business field. Requires SOX, PCAOB, control assessment, project management, and communication skills.
SAP, SAP BTP, SAP SAC, Workday, AuditBoard
2w
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Senior IT Auditor
Raleigh, North Carolina, United States
OnsiteFull Time
5+ YOEBachelor's degree and 5–8 years of relevant experience required. Requires IT audit knowledge, risk assessment, audit documentation, analytical and communication skills, Microsoft Office proficiency, English fluency, and ability to travel.
Microsoft Office, identity and access management, database management, software development, quality assurance, change management, vulnerability management, penetration testing, data loss prevention, batch processing, enterprise architecture, telecommunications
1w
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Manager, IT Risk and Compliance (71317)
Beachwood or Moon Township or Raleigh
$113k-$165k/yr HybridFull Time
8+ YOEBachelor's degree in accounting, finance, IT, or related field; 8+ years of IT, compliance, or audit experience. Requires IT controls expertise and U.S. work authorization; certifications and Oracle experience preferred.
Oracle EBS, EPM, Microsoft Power Platform, Artificial Intelligence, Oracle, SQL, SOC-1, SOC-2
2mo
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Sr IT Compliance Analyst (Clayton, NC, US)
Clayton, North Carolina, United States
OnsiteFull Time
7+ YOEBachelor's in IT/Engineering/Science required; 7+ years IT compliance experience; 5+ years validation/testing; CISA and Lean Six Sigma preferred; strong writing, communication, audit, GxP, change management and MS Office skills.
Microsoft Office
2mo
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Senior Privileged Access Management Specialist -IT (Hybrid)
Farmington or Canton or Boston or Raleigh
$111k-$148k/yr HybridFull Time
5+ YOEBachelor's degree, 5+ years PAM/IAM/InfoSec experience, familiarity with regulated environments (SOX, NYDFS), scripting (PowerShell, Python, Bash), cloud platforms (Azure/AWS/GCP), SailPoint and PAM platforms, audit and compliance experience.
PowerShell, Python, Bash, SQL, BeyondTrust, Microsoft Entra Privileged Identity Management (PIM), SailPoint, Azure, AWS, GCP