25 it audit manager jobs at 19 companies in North Carolina
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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
6d
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IT Audit Manager
New York City or Charlotte
$113k-$164k/yr OnsiteFull Time
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
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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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.
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%.
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
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
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
1w
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IT Asset & Deployment Manager
Charlotte, North Carolina, United States
$70k-$90k/yr OnsiteFull Time
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
1mo
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IT Auditor
Madison or Arkansas or Arizona or Colorado or Florida or Iowa or Idaho or Illinois or Kansas or Kentucky or Louisiana or Maryland or Michigan or Minnesota or Missouri or Mississippi or North Carolina or North Dakota or Nebraska or New Jersey or New Mexico or New York or Ohio or Oklahoma or Oregon or Pennsylvania or South Carolina or Tennessee or Texas or Utah or Virginia or Washington or Wisconsin
$60k-$80k/yr RemoteFull Time
Experienced IT auditor with knowledge of IT infrastructure, risk management, network and information security, audit functions, strong communication and project skills, and relevant certifications (CISSP, CISA, CISM). Driver's license and up to 25% travel required.
5d
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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
1mo
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Manager of IT Risk and Compliance
Wilmington, North Carolina, United States
HybridFull Time
3+ YOE3–5 years in IT audit/governance or IT risk management, retail/e-commerce experience, knowledge of PCI-DSS, SOX, ADA, data privacy; Bachelor's degree required; must hold at least two of CISA,CISM/CISSP,CRISC.
PCI-DSS, NIST Cybersecurity Framework, ISO 27001, AS400, ERP, FinCEN, Bank Secrecy Act (BSA)
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
4d
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IT Service Continuity Analyst Associate
Kannapolis, North Carolina, United States
RemoteFull Time
2+ YOETwo years of coordination, stakeholder engagement, documentation, process analysis, risk management, healthcare operations, IT, audit, or related experience required; bachelor's degree, certifications, and continuity experience preferred.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Teams, ServiceNow, Fusion Risk Management, Microsoft SharePoint
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
1mo
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IT Risk Director, Technology Risk Management Resiliency & Business Continuity
Charlotte or Atlanta or Hoover or Tupelo or Dallas or Houston
OnsiteFull Time
10+ YOE5+ MgmtLead first-line resiliency and business continuity programs; experience with operational resilience, BIAs, continuity planning, testing, audits, and stakeholder engagement.
1mo
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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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