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
Location
Charlotte, 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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