Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT Audit Analyst - ITGC & Data-Driven Risk Leader in Charlotte, NC vacancy
  •  ...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

    Sherpa | Recruiting, Staffing & Consulting

    Charlotte, NC
    1 day ago
  • $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... 
    Senior
    Risk
    Work at office
    Flexible hours

    EPRI

    Charlotte, NC
    2 days ago
  • $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... 
    Senior
    Risk

    Sherpa | Recruiting, Staffing & Consulting

    Charlotte, NC
    3 days ago
  • $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... 
    Senior
    Risk
    Full time
    Work at office

    Moody's Corporation

    Charlotte, NC
    18 days ago
  •  ...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... 
    Senior
    Risk

    Global Channel Management, Inc

    Charlotte, NC
    3 days ago
  • 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... 
    Senior
    3 days per week

    BCforward

    Charlotte, NC
    3 days ago
  • $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... 
    Senior
    Risk
    Work at office

    Allspring Global Investments Holdings, LLC

    Charlotte, NC
    3 days ago
  • $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... 
    Senior
    Risk

    hackajob

    Charlotte, NC
    3 days ago
  • 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... 
    Senior
    Risk

    MDAEdge

    Charlotte, NC
    3 days ago
  •  ...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... 
    Senior
    Risk
    For contractors
    Local area
    Flexible hours
    3 days per week

    BWX Technologies

    Charlotte, NC
    19 hours ago
  • $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.... 
    Senior
    Risk
    Minimum wage
    Contract work
    Remote work
    Flexible hours

    Fairfield Residential

    Charlotte, NC
    3 days ago
  •  ...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... 
    Senior
    Risk
    For contractors
    Local area
    Flexible hours
    3 days per week

    BWX Technologies

    Charlotte, NC
    10 days ago
  •  ...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... 
    Risk
    Work experience placement

    Lincoln Financial Group

    Charlotte, NC
    4 days ago
  • $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... 
    Senior
    Risk

    Moody's Corporation

    Charlotte, NC
    3 days ago
  • 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... 
    Senior
    Risk
    Temporary work
    Flexible hours

    Barings LLC

    Charlotte, NC
    19 hours ago
  • $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... 
    Senior
    Risk
    Full time
    H1b

    PwC

    Charlotte, NC
    2 days ago
  •  ...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... 
    Senior
    Risk

    Wellspect HealthCare

    Charlotte, NC
    19 hours ago
  • 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... 
    Senior
    Risk

    Vanguard

    Charlotte, NC
    3 days ago
  •  ...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... 
    Risk
    Interim role
    Work at office
    Local area
    Flexible hours

    Compass Corporate

    Charlotte, NC
    16 days ago
  • 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... 
    Senior
    Risk

    Truist

    Charlotte, NC
    4 days ago
  • $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... 
    Senior
    Risk
    Work experience placement

    3M HEALTHCARE

    Charlotte, NC
    19 hours ago
  • 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

    Kids for the Future

    Charlotte, NC
    3 days ago
  • 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... 

    Vanguard

    Charlotte, NC
    3 days ago
  • $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... 
    Senior
    Risk
    Work experience placement
    Work at office

    CNA Insurance

    Charlotte, NC
    3 days ago
  •  ...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

    Carolina CAT

    Charlotte, NC
    2 days ago
  • 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

    Associate Staffing

    Charlotte, NC
    3 days ago
  • $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,... 
    Senior
    Risk
    Contract work
    Work at office

    Matlen Silver

    Charlotte, NC
    1 day ago
  • $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... 
    Senior
    Risk
    Full time
    Work at office

    Allspring Global Investments

    Charlotte, NC
    4 days ago
  •  ...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... 
    Senior
    Risk
    Remote work

    Crowe

    Charlotte, NC
    19 hours ago
  • 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... 
    Senior
    Risk

    Us Bank

    Charlotte, NC
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Audit Analyst - ITGC & Data-Driven Risk Leader. Be the first to apply!