Sign upLog in

Technology Audit Associate

Madison-Davis

Charlotte, NC

Apply
JOB DETAILS
SKILLS
Accounting, 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, Control Objectives for Information and related Technology (COBIT), Documentation, Finance, Global Financial Markets, Identity Data Management, Information Technology & Information Systems, Information Technology/Systems Audit, Information/Data Security (InfoSec), Internal Audit, Internet Security, Leadership, Legal, Regulations, Risk, Risk Analysis, Risk Management, Security Information and Event Management (SIEM), Software Administration, Sustainability, Technical Support, Technology Analysis, Testing, U.S. National Institute of Standards and Technology (NIST), Validation Testing
LOCATION
Charlotte, NC
POSTED
1 day ago

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

About the Company

M

Madison-Davis

Resume Resources

Free Resume TemplatesFree Resume Builder