Senior IT Audit Analyst - ITGC & Data-Driven Risk Leader
Sherpa | Recruiting, Staffing & Consulting
A leading global organization seeks a Senior IT Audit Analyst to lead IT audit engagements focusing on IT General Controls. This high-impact role involves collaborating with cybersecurity teams and leveraging data analytics to enhance audit processes. Ideal candidates have 3-6 years of experience in IT audit and possess relevant certifications such as CISA. The role requires strong analytical and problem-solving skills along with a willingness to travel. This opportunity is located in Charlotte, North Carolina. #J-18808-Ljbffr Sherpa | Recruiting, Staffing & Consulting
- ...organization is seeking an experienced IT Audit Analyst to support audits of the technology risk and control environment, focusing on IT General Controls (ITGCs). The role involves executing audit... ..., testing controls, and utilizing data analytics for improved audit...Risk
$110k - $120k
...Job Title Senior IT Auditor Location Charlotte, NC... ...guidelines. Develops audit programs and testing... ...relevant to risk and test objectives. Audits data of various departments... ...IT General Controls (ITGC) testing, ERP and SAP... ...technology, data, and system‑driven processes, including...SeniorRiskWork at officeFlexible hours$130 per hour
...: $130,0000 Job Overview - Senior IT Audit Analyst - JO# 34198 A leading global... ...focus on IT General Controls (ITGCs). This is a high‑impact role... ...teams and leverage data analytics and AI tools to modernize... ...expand into emerging technology risk, automation, and more...SeniorRisk$82.4k - $119.45k
...minds to turn today’s risks into tomorrow’s opportunities... ...sees risk. As a global leader in ratings and... ...global organization in IT audit, cybersecurity, risk, or... ...Experience evaluating data governance and protection... ...exposure to GenAI and AI-driven tools (e.g., Microsoft...SeniorRiskFull timeWork at office- ...consulting firm in Charlotte is seeking a Senior Lead Systems Architect to provide expert consulting... ...services on process improvements and IT strategy alignment. The role involves... ...candidates will have experience in legal risk, cloud technologies, and business systems...SeniorRisk
- BCforward is seeking an experienced IT Business Analyst III to join our team in Charlotte, North Carolina, on a hybrid schedule of at least three... ...business needs into actionable requirements, and analyze data effectively to inform decision-making. We offer competitive compensation...Senior3 days per week
$150k - $195k
Overview As a Senior IT Auditor Specialist at Allspring... ...Head of Internal Audit IT & Analytics. In... ...and independent risk and compliance... ...to cloud platforms, data management, automation... ...closely with senior leaders across Allspring to... ...general controls (ITGCs), application controls...SeniorRiskWork at office$82.4k - $119.45k
...Corporation in Charlotte, NC. This role involves leading IT and cybersecurity audits, evaluating risks in cloud and modern technology practices. The ideal... ...cybersecurity, strong analytical skills, and proficiency in data analytics tools. The position offers a competitive...SeniorRisk- MDAEdge in Charlotte, North Carolina is seeking a Senior Auditor who will assist in enhancing internal audit practices and executing audits effectively. This role requires collaboration with management and stakeholders to ensure compliance with internal controls and corporate...SeniorRisk
- ...The Financial Reporting Analyst at BWXT ensures the... ...reporting, identifies risks or weaknesses, and recommends... ...Your Day to Day as a Senior Financial Reporting Analyst... ...to support compliance audits. Process Improvement... ...to be part of a mission-driven organization making a...SeniorRiskFor contractorsLocal areaFlexible hours3 days per week
$120k - $140k
...Fairfield If you're driven and looking for a collaborative... ...Fairfield! We are a leader in the multifamily... .... About the Role The Senior Analyst, Procurement Data & Systems plays a... ...Partner with BI and IT teams to improve data... ...automation, or supplier risk monitoring....SeniorRiskMinimum wageContract workRemote workFlexible hours- ...People Strong, Innovation Driven. A U.S.-based company,... ...Financial Reporting Analyst at BWXT ensures the accuracy... ...reporting, identifies risks or weaknesses, and... ...Your Day to Day as a Senior Financial Reporting Analyst... ...to support compliance audits. Process Improvement...SeniorRiskFor contractorsLocal areaFlexible hours3 days per week
- ...at a Glance As the Director, IT Audit and Data Analytics, you will provide strategic... ..., and data‑related risks. In addition, you will ensure... ...controls. You will partner with senior leadership to influence risk... ...and efficiency through data‑driven approaches. Risk Oversight and...RiskWork experience placement
$82.4k - $119.45k
...years of experience in a Big 4 firm or global organization in IT audit, cybersecurity, risk, or controls Strong understanding of IT and cybersecurity... ...) and application security controls Experience using data analytics tools (e.g., Excel, Power BI, Tableau) to support...SeniorRisk- Title Senior Associate, IT Internal Auditor Business Unit Internal Audit Location Charlotte, NC Job Summary As a... ...visibility and access to senior leaders throughout the... ...Assisting with periodic risk assessments and identification... ...of key controls. Use data analytics and approved...SeniorRiskTemporary workFlexible hours
$119k - $299.93k
...At PwC, our people in audit and assurance focus on providing... ...governance and risk management processes and... ...cyber security measures, data and AI systems, and their... ...operational processes. As a Senior Manager you will lead... ...and controls, and leading IT-related controls...SeniorRiskFull timeH1b- ...join their dynamic team in Charlotte, NC. The successful candidate will lead and participate in high-impact finance and operational audits, leveraging their accounting and financial expertise to drive business transformation. The ideal applicant will have a bachelor's...SeniorRisk
- Vanguard is seeking a Senior Technical Risk Assurance Analyst to spearhead comprehensive risk assessments leveraging AI-driven insights. This hybrid role, based in Charlotte, NC, involves... ...platforms while collaborating with IT leaders to guide secure implementations. The...SeniorRisk
- ...Reporting to the SVP, Risks and Controls, the Director, IT Controls will focus on shaping... ...controls, addressing external audits and SOC engagements, as... ...working knowledge of ITGC & ITAC SOX controls and can... ...clear, concise reporting for Senior Leadership and Audit Committees...RiskInterim roleWork at officeLocal areaFlexible hours
- Truist seeks a Senior Internal Auditor to assist in risk‑based internal audit assurance activities, interpreting results, identifying control weaknesses, and offering... ...emphasizes interviewing, documenting processes, data analytics, and guiding junior staff while...SeniorRisk
$135k - $230k
Role Summary The VP, Senior Business Data Analyst - Cloud Data Migration will join... ...responsible for developing data-driven insights (e.g., data usage... ...with cloud migration leaders and workstream owners to ensure... ...and governance (including risk, protection and compliance...SeniorRiskWork experience placement- Kids for the Future in Charlotte, NC is seeking a Senior Business Intelligence Analyst to drive data-driven decision-making across the organization. Key responsibilities include collaborating with stakeholders, optimizing SQL queries, and supporting analytics initiatives...Senior
- Vanguard seeks a visionary IT learning leader to define and drive a multi‑year strategy that builds engineering, AI, and delivery capabilities... ...hands‑on credibility in modern software delivery and data‑driven measurement. You will lead a high‑performing team and partner...
$72k - $141k
...’s Portfolio Management Data Analytics team, which partners... ...and outcomes. In this Senior Consultant role, you... ...—such as prompt driven analysis, text summarization... ...attributes, distribution, risk control, operations, and... ...opportunities to leverage new IT solutions in support of...SeniorRiskWork experience placementWork at office- ...Carolina CAT - Construction is seeking a motivated Senior Digital Marketing Manager to create and implement comprehensive marketing... ...practices. This role focuses on enhancing digital presence to meet company goals while fostering data-driven decision-making. #J-18808-Ljbffr...Senior
- Associate Staffing is looking for an experienced IT Audit Manager in Charlotte, NC. This role involves leading strategic risk assurance initiatives and managing audits across various Fortune 500 companies, ensuring the effectiveness of IT controls and compliance with standards...Risk
$82 - $85 per hour
...leadership experience growing from a Senior Project Manager into a Program... ...Manager in a technology-driven enterprise environment.... ...including deliverables, issues, risks, and schedules. Strong background... ...Management and Management Industries IT Services and IT Consulting,...SeniorRiskContract workWork at office$85k - $100k
...Senior Compliance Analyst Location: Charlotte, NC, Boston, MA, or Milwaukee, WI Job ID: 2026-12... ...; Milwaukee, WI | Category: Legal, Risk, Compliance, Audit Overview This role supports Allspring... ...in a fast-paced, global, deadline driven environment Highly motivated self-starter...SeniorRiskFull timeWork at office- ...Crowe is seeking a Manager – Third Party Risk in Charlotte, North Carolina. In this role, you will manage and lead the assessment of information security postures of clients' third parties, overseeing project quality and deliverables. You will collaborate with clients...SeniorRiskRemote work
- U.S. Bank is looking for an IT Operations Manager in Charlotte, North Carolina to lead the Enterprise Software Asset Management (SAM)... ...a specialized team to optimize software processes while managing risks and aligning with enterprise expectations. Candidates should have...SeniorRisk
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