IT Auditor

Working in a hybrid capacity in Charlotte, NC, the IT Auditor will conduct comprehensive IT control testing, validate corrective actions, and collaborate with cross-functional teams to enhance compliance standards within the Risk Management and Compliance department. Key responsibilities Conduct comprehensive IT control testing, including Test of Design (TOD) and Test of Operating Effectiveness (TOE) Validate corrective actions and ensure effective implementation of remediation plans Assess control sustainability and collaborate with teams to enhance control environments Required qualifications Proven IT audit experience, preferably within large banking institutions Strong understanding of IT and Cybersecurity domains, including risk and controls testing Familiarity with front-line versus third-line audit responsibilities Experience with control focus areas such as User Access Reviews and Vulnerability Management Ability to validate control effectiveness and risk reduction measures