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Auditing Jobs in Charlotte, NC

Cyber Risk Auditor

Madison-Davis

Charlotte, NC

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JOB DETAILS
SKILLS
Analysis Skills, Auditing, Banking Services, Best Practices, CISA - Certified Information Systems Auditor, CISM - Certified Information Security Manager, CISSP - Certified Information Systems Security Professional, Communication Skills, Computer Science, Computer Security, Documentation, External Audit, Finance, Financial Services, Global Financial Markets, Identify Issues, Identity Data Management, Incident Response, Industry Standards, Information Technology & Information Systems, Information/Data Security (InfoSec), Internal Audit, Internet Security, Leadership, Legal, Regulations, Regulatory Compliance, Regulatory Requirements, Risk, Risk Analysis, Risk Management, Security Auditing, Technical Leadership, Technology Analysis, Testing, U.S. National Institute of Standards and Technology (NIST)
LOCATION
Charlotte, NC
POSTED
9 days ago

ABOUT THE ROLE

A global financial institution is seeking a Cybersecurity Audit Associate to support audit coverage across information security, cyber risk, and technology control environments. This role will execute cybersecurity audits, assess technology risks and controls, perform issue validation and continuous monitoring activities, and partner with stakeholders across technology, risk, compliance, and audit functions.

The position offers exposure to a complex banking environment with evolving cybersecurity and regulatory requirements.

RESPONSIBILITIES
  • Execute audits covering cybersecurity, information security, and technology risk management programs
  • Assess the design and operating effectiveness of controls across cybersecurity domains including identity and access management, vulnerability management, threat detection, incident response, and cyber governance
  • Develop audit findings, recommendations, and reports for audit leadership and business stakeholders
  • Track and validate remediation of audit, regulatory, external audit, and self-identified issues
  • Perform continuous monitoring activities and support ongoing cybersecurity risk assessments
  • Partner with technology, compliance, legal, information security, and risk management teams to evaluate control effectiveness and emerging risks
  • Assess compliance with cybersecurity regulatory requirements and industry standards
  • Support audit planning activities and identify opportunities to enhance audit coverage and methodologies
  • Maintain audit documentation and workpapers in accordance with professional standards and internal audit requirements
  • Stay current on evolving cybersecurity threats, regulatory developments, and industry best practices

QUALIFICATIONS
  • Bachelor s degree in Information Technology, Information Systems, Cybersecurity, Computer Science, Finance, or related field
  • 2+ years of cybersecurity audit, information security audit, cyber risk, or technology audit experience within a financial services or technology organization
  • Experience assessing cybersecurity controls, technology risks, and security governance frameworks
  • Knowledge of cybersecurity domains including Identity & Access Management (IAM), Vulnerability Management, Security Operations, Incident Response, and Third-Party Risk
  • Familiarity with cybersecurity frameworks and regulatory standards such as NIST, FFIEC, NYS DFS 500, CIS Controls, or similar frameworks
  • Understanding of audit methodology, risk assessment, internal controls testing, and issue remediation processes
  • Strong analytical, communication, and stakeholder management skills
  • Ability to execute audits independently from planning through reporting and issue validation
  • Experience working within banking, financial services, fintech, or technology environments preferred
  • Professional certifications such as CISA, CISSP, CISM, CRISC, CIA, or related credentials are a plus

About the Company

M

Madison-Davis

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