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Auditing Jobs in Charlotte, NC

Technology Infrastructure Audit Manager

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

Job Description


ABOUT THE ROLE

A global financial institution is seeking an experienced IT Infrastructure Audit professional to support audit coverage across enterprise technology environments. This role will lead and execute audits covering infrastructure platforms, cloud environments, operating systems, databases, virtualization, change management, and technology governance.

The position offers broad exposure across complex technology environments and the opportunity to partner with technology, risk, compliance, and audit leadership to strengthen the firm's control framework.

RESPONSIBILITIES
  • Lead and execute audits covering IT infrastructure, cloud environments, operating systems, databases, middleware, virtualization, and technology platforms
  • Assess the design and effectiveness of controls across technology governance, change management, asset management, incident management, and infrastructure operations
  • Evaluate infrastructure-related risks and compliance with internal policies, regulatory requirements, and industry standards
  • Develop audit findings, recommendations, and reports for senior audit leadership and technology stakeholders
  • Perform issue validation and remediation testing for audit, regulatory, and self-identified findings
  • Conduct continuous monitoring activities and support ongoing technology risk assessments
  • Partner with technology, cybersecurity, compliance, legal, and risk management teams to evaluate emerging risks and control effectiveness
  • Support audit planning and identify opportunities to enhance audit coverage across evolving technology environments
  • Maintain audit documentation and workpapers in accordance with professional standards and internal audit requirements
  • Collaborate with global audit teams to promote consistency, best practices, and effective risk coverage

QUALIFICATIONS
  • Bachelor s degree in Information Technology, Information Systems, Computer Science, Finance, Accounting, or related field
  • 6+ years of IT Infrastructure Audit, Technology Audit, Cybersecurity Audit, or Technology Risk experience within banking, financial services, or technology organizations
  • Experience auditing infrastructure environments including cloud platforms, data centers, operating systems, databases, virtualization, middleware, and remote access technologies
  • Exposure to areas such as Capacity & Availability Management, IT Architecture, IT Asset Management, IT Governance, IT Change Management, Incident Management, and System Development Lifecycle controls
  • Knowledge of Linux, Unix, Windows environments, Oracle and SQL databases, virtualization technologies, and web application infrastructure
  • Strong understanding of IT General Controls (ITGCs), platform controls, cloud controls, and infrastructure risk management
  • Familiarity with regulatory and industry frameworks including NIST, FFIEC, NYS DFS 500, COBIT, and related technology standards
  • Experience performing risk assessments, control testing, audit documentation, and issue remediation validation
  • Strong communication, stakeholder management, and analytical skills
  • Professional certifications such as CISA, CISSP, CISM, CRISC, CIA, or related credentials are preferred
  • Experience supporting infrastructure modernization, cloud transformation, or emerging technology risk assessments is highly desirable

Numbers & Facts

LocationCharlotte, NC

Skills

  • Accountingunmatched
  • Analysis Skillsunmatched
  • Asset Managementunmatched
  • Auditingunmatched
  • Banking Servicesunmatched
  • Best Practicesunmatched
  • CISA - Certified Information Systems Auditorunmatched
  • CISM - Certified Information Security Managerunmatched
  • CISSP - Certified Information Systems Security Professionalunmatched
  • Change Managementunmatched
  • Cloud Computingunmatched
  • Communication Skillsunmatched
  • Computer Scienceunmatched
  • Control Objectives for Information and related Technology (COBIT)unmatched
  • Database Middleware Softwareunmatched
  • Documentationunmatched
  • Emerging Technologyunmatched
  • Financeunmatched
  • Financial Servicesunmatched
  • Global Financial Marketsunmatched
  • Hardware Virtualizationunmatched
  • IT Governanceunmatched
  • Incident Managementunmatched
  • Industry Standardsunmatched
  • Information Architectureunmatched
  • Information Technology & Information Systemsunmatched
  • Information Technology/Systems Auditunmatched
  • Internal Auditunmatched
  • Internet Securityunmatched
  • Leadershipunmatched
  • Legalunmatched
  • Linux Operating Systemunmatched
  • Microsoft Windows Operating Systemunmatched
  • Middlewareunmatched
  • Network Operations Centerunmatched
  • Operating Systemsunmatched
  • Oracle Databaseunmatched
  • Regulationsunmatched
  • Regulatory Requirementsunmatched
  • Remote Accessunmatched
  • Riskunmatched
  • Risk Analysisunmatched
  • Risk Managementunmatched
  • SQL Databasesunmatched
  • Software Development Lifecycle (SDLC)unmatched
  • Technical Leadershipunmatched
  • Technical Supportunmatched
  • Technology Analysisunmatched
  • Testingunmatched
  • U.S. National Institute of Standards and Technology (NIST)unmatched
  • Unix Operating Systemsunmatched
  • Validation Testingunmatched
  • Virtualizationunmatched
  • Web Application Infrastructureunmatched

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