IT Audit Specialist - Controls & Risk Testing
Jack Henry
Jack Henry is seeking an IT Auditor to support controls testing and client assistance testing across multiple business units. The role is hybrid, with at least one in-office day per week at listed locations including Charlotte, NC. You’ll work with a skilled team to test controls, perform root-cause analysis, and communicate risks and recommendations clearly. Ideal candidates have 18+ months in IT auditing or general controls testing, familiarity with COBIT or NIST, and SOX testing. #J-18808-Ljbffr Jack Henry
$67.95k - $136.38k
...across operations, risk management, and decision... ...at the entities we audit and advise -... ...governance, risk, and controls wherever AI is in... ...Response & Controls Testing Support the evaluation... ...teams (e.g., IT, risk, business process... ...The Team The AI Specialist team sits within Deloitte...RiskInternshipWork at officeLocal areaVisa sponsorship$112.5k - $147.5k
...experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...effectively designed, documented, tested, and monitored to support... ...including annual planning, risk assessment, control... ...in tandem with the internal audit group to design testing programs...RiskFlexible hours- CloudIngest in the United States is seeking an IT Risk & Control Senior Analyst (Second Line of Defence) to lead as the second line of defence... ...risk and cyber security controls, performing heavy control testing and PRC reviews. You will guide 1LOD testing teams, support regulatory...Risk
- CloudIngest is seeking an IT Risk & Control Senior Analyst to join the Second Line of Defence (2LOD) Cybersecurity Risk function in a banking... ...+ years in information security/risk and 6+ years in control testing and incident response, with experience in financial services...Risk
- Job Description - IT Risk & Control Senior Analyst (Second Line of Defence) Role: IT Risk & Control... ...2LOD) functions, end-to-end IT control testing , and banking regulatory compliance .... ...Security Controls, Control Testing, Audit, and Financial Services Regulatory Frameworks...RiskLong term contract
- Role: IT Risk & Control Senior Analyst (Second Line of Defence) 65 W2 and 70 C2C - lil higher is... ...security controls. Perform heavy control testing (Test of Design, Test of Effectiveness)... ..., or investigations. Prior IT Control Audit experience (heavy control testing focus...Risk
- ...people, customers, and our communities. Audit and assurance services are provided by... ...CPA firm.Position OverviewThe Digital Risk Services IT Audit Associate supports the planning,... ..., obtain and evaluate audit evidence, test controls, document results, and communicate...RiskFull timeContract workInternshipWork at officeFlexible hours
$120.38k - $192.6k
...at a GlanceAs the Director, IT Audit and Data Analytics, you will... ...cybersecurity, and data-related risks. In addition, you will ensure... ...effectiveness of internal controls. You will partner with senior... ...and reporting.Oversee audit testing and review audit workpapers to...RiskWork experience placement3 days per week$82.4k - $119.45k
...brightest minds to turn today’s risks into tomorrow’s opportunities... ...or global organization in IT audit, cybersecurity, risk, or controlsStrong... ...risk management, controls, and governance frameworks (e... ...BI, Tableau) to support audit testing and insightsTechnical Knowledge...RiskFull time$119.77k - $140.9k
...DescriptionU.S. Bank Corporate Audit Services (CAS) welcomes... ...functionality testing, application development... ...management, interface controls, logical access controls... ...continuity), and related risks and controls within... ...ExperienceKnowledge of IT application and general...RiskFull timeWork at officeLocal area3 days per week- ...seeking an Internal Auditor to join our audit team, focusing on financial audits... ...auditors to evaluate processes, controls, and systems, identifying risks and opportunities and recommending... ...and AI tools to enhance planning, testing, and reporting. #J-18808-Ljbffr Compass...Risk
- ...Moody's IT and Cybersecurity Audit Role At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this... ...cybersecurity, risk, or controls Strong understanding of... ...Tableau) to support audit testing and insights Proficiency...RiskWork at office
- Elliott Davis is seeking an IT Audit Associate to support planning, execution, and completion... ...environments, gather evidence, test controls, and communicate findings. This entry-level... ...early-career role emphasizes growth in IT risk and assurance practices. Responsibilities...Risk
- Truist is seeking an Audit Manager to lead high-risk IT audit engagements and provide strategic direction across Consumer and... ..., and execution with expertise in technology controls. You will coach junior staff, develop testing strategies with data analytics, and communicate...Risk
- ...at a Glance As the Director, IT Audit and Data Analytics, you will... ...cybersecurity, and data‑related risks. In addition, you will ensure... ...effectiveness of internal controls. You will partner with senior... ...and reporting. Oversee audit testing and review audit workpapers to...RiskWork experience placement
- ...operationalizing policies, standards, controls, and monitoring frameworks.... ...to enable trusted and audit-ready use of data and AI. The... ...Data Controls Manager designs, tests, and provides ongoing oversight... ...control design for AI and data risk. This is an opportunity to be...RiskFull timeWork experience placement
- Job Title: IT Risk & Control Senior Analyst (Second Line of Defence - 2LOD) Location: Hybrid -... ...management, cybersecurity controls, control testing, regulatory compliance, and governance... ...with cybersecurity, technology, audit, compliance, and business teams to deliver...Risk
- ...document, and maintain CSBB governance processes, risks, and controls. The role includes executing policy-adherent... ...owners. You will support control design and testing, prepare narratives and artifacts, and assist with audit readiness and regulatory exams. Strong collaboration...Risk
$112k - $210k
...second line of defense Compliance Risk Management function, the Risk... ...the adequacy of operational controls and processes in mitigating... ...and compliance monitoring and testing across Key’s lines of business... ...have a strong understanding of audit and/or testing concepts and apply...RiskFull timeWork at officeFlexible hoursShift work- ...job description:This role executes data governance risk, process, and control activities for the Data & Governance group of... ...the execution of data controls and the design and testing of controls. The role supports audit and regulatory exam preparation and response. It...RiskFull timePart timeShift workDay shift
- ...services focus on the broad spectrum of Risk Management, Compliance, Business Process, IT Effectiveness, Energy &... ...responsible for the most complex testing and analysis of all elements of the... ...modems and terminals. Monitors and controls the performance and status of the...RiskTemporary workFor contractorsFlexible hours
- ...Responsibilities:Perform cybersecurity control testing and assurance activities to assess control... ..., and reporting to provide actionable risk insights.Partner with security, technology... ...policy, standards, regulatory, and audit-related activities.Contribute to control...RiskFull time
- ...Quality Assurance Analyst to support risk management and controls through independent assessment of key... ...with business lines, Risk Management, Audit, and other stakeholders to ensure... ...analytical thinking, clear communication, and testing discipline to drive #J-18808-Ljbffr...Risk
$119.77k - $140.9k
...Cybersecurity, and Digital, Data, and AI Risk team provide support to our... ...to maintain an agile, well-controlled environment that can rapidly... ...risk oversightControl Design, Testing, and Assessment for... ...knowledge of Risk/Compliance/Audit competenciesStrong management...RiskFull timeWork at officeLocal area$177.7k - $202.8k
Risk Management Certification As the Commercial Risk Control Advisor Team Lead (Senior Manager) , you will lead a high-performing... ...control advisors. Instill high testing standards, foster a culture of... ...5 years of Risk Management, Audit, or Compliance experience At least...RiskFull timeTemporary workPart timeLocal area$97.9k - $179.5k
...Risk Consulting - Risk Technology - SAP Controls - Senior Consultant Location: New... ...controls monitoring, and IT risk management.... ...network of specialists helping our clients... ...-cash) Experience testing controls, sensitive... ...understanding of SAP auditing We're...RiskWork experience placementSummer holidayFlexible hours- ...Accounting & Corporate Controller to lead all accounting... ...variance analysis, and audit support. Strengthen and... ...including documentation, testing, and enhancement of... ...functionally with Operations, IT, and Customer Service... ...financial strategy and risk management. Serve as a...RiskContract workFor contractorsWork at officeLocal area
- ...reviews, specialized analysis, audits and/or initiatives with a... ...may lead team(s) of related specialists/experts* Undertakes and completes... ...leading recurring risk and control programs e.g., RCSA/pRCSA cycles... ...synthesizing issues/incidents/testing results into clear themes...Risk
$115k - $168.3k
...leading and executing on internal control discipline and operational... ...through ongoing monitoring and testing of controls, identifying... ...design and effectiveness of the risk and control environment to support... ...regulatory exams, internal audits, and other monitoring and inspection...RiskFull timeWork at officeFlexible hoursDay shift$105.4k - $124k
...the administration and execution of testing activities within the Independent Risk Review and Assessment (IRRA)... ...) and other Risk, Compliance, and Audit Professionals to help create, implement... ...regulations, (iii) identifying control and process weaknesses through testing...RiskTemporary workWork experience placementLocal area3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Specialist - Controls & Risk Testing. Be the first to apply!
- IT technician Charlotte, NC
- senior IT support specialist Charlotte, NC
- IT specialist Charlotte, NC
- entry level IT support specialist Charlotte, NC
- IT support specialist Charlotte, NC
- field IT technician Charlotte, NC
- computer operator Charlotte, NC
- executive IT support specialist Charlotte, NC
- director internal audit Charlotte, NC
- audit associate Charlotte, NC

