IT Auditor
$55 - $60 per hourExperis
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
Vacancy posted 12 hours ago
Similar jobs that could be interesting for youBased on the IT Auditor in Charlotte, NC vacancy
$82.4k - $119.45k
...uphold trust through integrity. Skills and Competencies Minimum of 3 years of experience in a Big 4 firm or global organization in IT audit, cybersecurity, risk, or controls Strong understanding of IT and cybersecurity risk management, controls, and governance...SuggestedFull timeWork at officeMoody's Corporation
Charlotte, NC9 days ago$110k - $120k
...Senior IT Auditor Location: Charlotte, NC Key Responsibilities: Evaluates the Institute's internal controls, processes, policies, and operating mechanisms to ensure they are adequate, effective, and in compliance with regulatory principles, industry standards...SuggestedWork at officeEPRI
Charlotte, NC3 days ago$88.89k - $148.11k
...Job Overview Senior IT Internal Auditor – Internal Audit department, LPL Financial. The role involves executing technology and integrated internal audits, SOX/SOC1 control reviews, evaluating evidence and testing remediation of control issues, and various ad‑hoc projects...SuggestedSwiftCruit
Charlotte, NC4 days ago$82.4k - $119.45k
Moody's is seeking an experienced professional for an IT audit role focusing on cybersecurity and emerging technologies. You will lead audits assessing cloud, AI, and technology risks, providing actionable insights for stakeholders. The position requires a Bachelor's degree...Suggested- Electric Power Research Institute, Inc. is seeking a Senior IT Auditor located in Charlotte, NC. The role involves evaluating internal controls and compliance, developing audit programs, and drafting comprehensive audit reports. The successful candidate will possess a...Suggested
$82.4k - $119.45k
Moody's Investors Service in Charlotte, NC is looking for an IT Audit and Cybersecurity Specialist. The role emphasizes leading audits focused on emerging technology risks and translating findings into actionable insights. Candidates should have a Bachelor’s degree and...$82.4k - $119.45k
Moody is seeking a Senior IT Auditor to lead and execute risk-based IT and cybersecurity audits. The position involves focusing on cloud, AI, and modern technology risks while providing insights across the organization. The ideal candidate has at least 3 years of experience...- Title Senior Associate, IT Internal Auditor Business Unit Internal Audit Location Charlotte, NC Job Summary As a member of Barings Internal Audit team, you will be exposed to various business areas and will have high visibility and access to senior leaders throughout the...Temporary workFlexible hours
- IT AUDITOR I - COMPLIANCE & RISK SPECIALIST Moore & Van Allen PLLC, a dynamic and fast-growing full-service law firm of more than 400 attorneys and professionals, is seeking a detail-oriented Compliance & Risk Specialist to join our Governance, Risk, and Compliance (GRC...Temporary workFor contractorsInternshipWork at office
$119k - $299.93k
...information technology risks, processes, and controls, and leading IT-related controls assurance or controls readiness projects.... ...Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) What Sets You Apart Preferred field(s) of study in: Accounting...Full timeH1bPwC
Charlotte, NC1 day ago- ...Official (AO). Maintain vulnerability scanning tool compliance, such as HBSS or ACAS, and patch management, such as IAVM to ensure IT staff pushes patches to all systems in an effort to maintain compliance with all applicable directives, manage system changes, and...Full timeLocal areaRemote workFlexible hours
Contact Government Services LLC
Charlotte, NC3 days ago - Chief Information Security Officer (CISO), Growth About the Company Accomplished provider of top-tier security services Industry Security and Investigations Type Privately Held About the Role The Company is seeking a Chief Information Security Officer...
- Chief Information Security Officer (CISO) About the Company Trusted provider & publisher of consumer insights about car models & auto brands Industry Market Research Type Privately Held, Private Equity-backed Founded 1968 Employees 1001-5000 ...
- ## AUDITORApplylocations: Nonstore B152 Charlotte NC: Remote Workers South Carolina SCposted on: Posted Todaytime left to apply: End Date: June 22, 2026 (30+ days left to apply)job requisition id: R589470Essential Functions: 1. Verifies merchandise and cash in each of the...Remote workNight shift
Circle K Stores Inc.
Charlotte, NC1 day ago - ...Auditor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex...Full timeWork experience placementInterim roleWork at officeLocal areaRemote workFlexible hours
Contact Government Services LLC
Charlotte, NC5 days ago - ...Auditor Tax Management Assoc Charlotte, North Carolina, United States About this position Want to build specialized skills with the opportunity to engage directly with a variety of businesses? We have a great opportunity for a professional who enjoys problem-solving and...Temporary workCasual workWork at officeLocal areaNight shift
Tax Management Assoc
Charlotte, NC5 days ago $68k - $85k
...Operations Support Compliance Auditor Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily and perform...Work at officeFlexible hoursMonro, Inc.
Charlotte, NC8 days ago- ...Position Summary The Sr Auditor role will report to Dentsply Sirona’s America’s Audit Leader. As part of a global audit team, they will... ...hybrid work arrangement Other Technology‑savvy and fully embrace the IT advances that define a high performing audit team In addition,...Local area
Wellspect HealthCare
Charlotte, NC5 days ago - Essential Functions: 1. Verifies merchandise and cash in each of the Company stores by conducting a physical count using a hand held computer 2. Notifies store manager of wrong prices and pulls out-of-code merchandise. 3. Count and record cash, checks and food stamps...Local areaNight shift
Circle K Stores, Inc.
Charlotte, NC2 days ago $90k - $100k
...through professional reporting and communication Progress through training and qualification steps toward independent third‑party auditor status Your Qualifications Bachelor's degree in engineering, science, environmental, quality, industrial, or a related technical field...Permanent employmentFull timeContract workFreelanceLocal areaTUV SUD AMERICA, INC.
Charlotte, NC1 day ago- ...Premium Auditor Join Davies Risk Services as a Premium Auditor — No Experience Required! Are you a self-starter who thrives on independence, loves working with numbers, and enjoys meeting new people? Do you have a curious mind, strong communication skills, and the ability...For contractors
Davies North America
Charlotte, NC5 days ago $87.7k - $100.1k
...Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-...Full timePart timeLocal area3 days per weekCapital One
Charlotte, NC5 days ago- ...Senior Auditor Employment Type: Full Time, Mid-level CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses...Full timeRemote workFlexible hours
Contact Government Services LLC
Charlotte, NC4 days ago - ...Corporate Audit Services Senior Auditor At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all...Temporary workWork experience placement
Phenom People
Charlotte, NC3 days ago - ...trust and acting with transparency. We recognize that representation matters. Job Description POSITION SUMMARY The Energy Auditor is responsible for providing services directly to home and building owners and other utility customers. You will provide expert...Work at officeLocal area
Skill Demand
Charlotte, NC5 days ago - ...Lot Auditor Parking Management Company (PMC) is a national leader in hospitality-focused parking services. Headquartered in Nashville, Tennessee, PMC provides valet and self-parking management, shuttle services, event parking, and porter/bell services across multiple...Hourly payMinimum wageLocal areaShift workNight shift
- Job Posting California applicants: Please review the Costco Applicant Privacy Notice. The jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist. The listing does not mean that any positions are currently open or available...Temporary work
- ...Remote MSDRG Auditor The DRG Validation Auditor is a member of the CGI Healthcare Compliance, DRG Validation Team, with responsibility... ...and broaden your horizons. Come join our teamone of the largest IT and business consulting services firms in the world. CGIRemote jobContract workWork at office
- Liberty Mutual Insurance seeks a professional auditor to ensure the financial integrity of premium development in Charlotte, North Carolina. In this role, you will examine policyholders' operations and records, ensuring accuracy within strict guidelines. The position primarily...Remote jobWork from home
- A global leader in luxury brand evaluation is seeking luxury brand evaluators to assess customer experiences across various sectors, including fashion and automotive. The role allows flexibility with assignments, providing valuable feedback that influences brand strategies...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Auditor. Be the first to apply!
Related searches
- IT auditor Charlotte, NC
- information technology application specialist Charlotte, NC
- information technology contractor Charlotte, NC
- it risk analyst Charlotte, NC
- information technology work from home Charlotte, NC
- entry level IT tech Charlotte, NC
- it operations coordinator Charlotte, NC
- IT software development manager Charlotte, NC
- IT professional Charlotte, NC
- IT sales Charlotte, NC