14 it audit manager jobs at 9 companies in Stallings, NC
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IT Audit Manager
New York City or Charlotte
$113k-$164k/yrOnsiteFull Time
Moody's CorporationNYSE: MCO: Global integrated risk assessment firm and provider of financial analytics.
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 offering payment and travel products.
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: Global professional services network providing audit, tax, and consulting services.
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: Global professional services network providing audit, tax, and consulting services.
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: Professional services firm providing audit, tax, and consulting services.
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: Professional services firm providing audit, tax, and consulting services.
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.
Director, IT Audit and Data Analytics (Charlotte, NC, US)
Charlotte or Fort Wayne or Greensboro or Hartford or Radnor
$97k-$176k/yrHybridFull Time
Lincoln Financial GroupNYSE: LNC: Public financial services providing annuities, life insurance, group protection, and retirement services to individuals and employers.
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: Private global sports and entertainment consulting agency serving brands, properties, universities, 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: Professional services firm providing audit, tax, and consulting services.
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: Global professional services network providing audit, tax, and consulting services.
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
Moody's CorporationNYSE: MCO: Global integrated risk assessment firm and provider of financial analytics.
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
Novant Health: Not-for-profit integrated healthcare system serving communities.
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