IT Auditor

IT Auditor

Our client, a leading financial services organization, is seeking a dedicated IT Auditor to join their team. As an IT Auditor, you will be an integral part of the Risk Management and Compliance department supporting third-line audit functions. The ideal candidate will demonstrate strong analytical skills, attention to detail, and a proactive mindset, which will align successfully within the organization.

Location: Hybrid in Charlotte, NC

Pay Range: $55.00/hr to $60.00/hr

What's the Job?

• Conduct comprehensive IT control testing, including Test of Design (TOD) and Test of Operating Effectiveness (TOE)
• Validate corrective actions and ensure remediation plans are effectively implemented
• Work on audit issues, corrective action testing, and part 30 program audits with confidence
• Assess control sustainability and ensure risk mitigation measures are effective
• Collaborate with cross-functional teams to enhance control environments and compliance standards

What's Needed?

• 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
• Ability to validate control effectiveness and risk reduction measures
• Experience with control focus areas such as User Access Reviews, Vulnerability & Patch Management, and Penetration Test validation

What's in it for me?

• Opportunity to work remotely with flexible scheduling
• Engage in meaningful work within a dynamic financial environment
• Develop your expertise in IT audit and risk management
• Collaborate with experienced professionals in the industry
• Contribute to strengthening organizational controls and compliance standards

Upon completion of waiting period consultants are eligible for:

• Medical and Prescription Drug Plans
• Dental Plan
• Vision Plan
• Health Savings Account
• Health Flexible Spending Account
• Dependent Care Flexible Spending Account
• Supplemental Life Insurance
• Short Term and Long Term Disability Insurance
• Business Travel Insurance
• 401(k), Plus Match
• Weekly Pay