Technology Audit Associate

Madison-Davis
  • Charlotte, NC
  • Quick Apply
30+ days ago

Job Description


ABOUT THE ROLE

A global financial institution is seeking an IT Audit professional to support technology audit coverage across infrastructure, applications, and cybersecurity environments. This role will participate in end-to-end audit engagements, assess technology risks and controls, perform continuous monitoring activities, and partner with stakeholders across technology, risk, compliance, and audit functions.

The position offers exposure to a large and evolving banking environment where technology audits are becoming increasingly complex and critical to the organization.

RESPONSIBILITIES
  • Execute audits covering IT infrastructure, applications, cybersecurity, and technology-related controls
  • Assess the design, effectiveness, and sustainability of IT general controls, application controls, data management, and security controls
  • Develop audit findings, recommendations, and reports for review with audit leadership and business stakeholders
  • Perform issue validation and remediation testing for audit, regulatory, and self-identified findings
  • Conduct continuous monitoring activities and support ongoing risk assessments across technology environments
  • Partner with technology, compliance, risk management, legal, and data security teams to evaluate risks and control effectiveness
  • 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
  • Collaborate with global audit teams to share best practices and promote consistency across audit activities
  • Assist with special projects and technology risk initiatives as needed

QUALIFICATIONS
  • Bachelor's degree in Information Technology, Information Systems, Computer Science, Finance, Accounting, or related field
  • 5+ years of IT Audit, Technology Audit, Infrastructure Audit, Application Audit, or Cybersecurity Audit experience
  • Experience within banking, financial services, fintech, or technology environments
  • Strong knowledge of IT general controls (ITGCs), application controls, interface controls, data management, identity and access management, and information security controls
  • Familiarity with technology risk frameworks and regulatory standards including NIST, FFIEC, NYS DFS 500, COBIT, or similar frameworks
  • Understanding of audit methodology, risk assessment, internal controls testing, and workpaper standards
  • Strong analytical, communication, and stakeholder management skills
  • Ability to identify technology risks and provide practical recommendations for control enhancement
  • Professional certifications such as CISA, CISSP, CISM, CIA, or related credentials are preferred
  • Experience supporting infrastructure, application, and cybersecurity audits is highly desirable

Numbers & Facts

LocationCharlotte, NC

Skills

  • Accountingunmatched
  • Analysis Skillsunmatched
  • Auditingunmatched
  • Banking Servicesunmatched
  • Best Practicesunmatched
  • CISA - Certified Information Systems Auditorunmatched
  • CISM - Certified Information Security Managerunmatched
  • CISSP - Certified Information Systems Security Professionalunmatched
  • Communication Skillsunmatched
  • Computer Scienceunmatched
  • Control Objectives for Information and related Technology (COBIT)unmatched
  • Documentationunmatched
  • Financeunmatched
  • Global Financial Marketsunmatched
  • Identity Data Managementunmatched
  • Information Technology & Information Systemsunmatched
  • Information Technology/Systems Auditunmatched
  • Information/Data Security (InfoSec)unmatched
  • Internal Auditunmatched
  • Internet Securityunmatched
  • Leadershipunmatched
  • Legalunmatched
  • Regulationsunmatched
  • Riskunmatched
  • Risk Analysisunmatched
  • Risk Managementunmatched
  • Security Information and Event Management (SIEM)unmatched
  • Software Administrationunmatched
  • Sustainabilityunmatched
  • Technical Supportunmatched
  • Technology Analysisunmatched
  • Testingunmatched
  • U.S. National Institute of Standards and Technology (NIST)unmatched
  • Validation Testingunmatched

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