IT Auditor in Charlotte, North Carolina
Posted 01/12/23
THE TEAM YOU WILL BE JOINING:
WHAT THEY OFFER YOU:
WHAT YOU WILL DO
THE BACKGROUND THAT FITS
#LI-DT1
- Top 25 U.S. digital financial services company committed to developing award-winning technology and services.
- Named one of the top 3 fastest-growing banking brands in the U.S. in 2020.
- Offers a full suite of products including mortgage lending, personal lending, and a variety of deposit and other banking products (savings, money-market, and checking accounts, certificates of deposit (CDs), and individual retirement accounts (IRAs), self-directed and investment-advisory services, and capital for equity sponsors and middle-market companies.
- Where permitted by applicable law, must have received or be willing to receive the COVID-19 vaccine by date of hire to be considered.
WHAT THEY OFFER YOU:
- Strong Executive leadership team investing in its talent and committed to developing people
- Fast paced, highly collaborative, teamwork-oriented environment
- Opportunity to drive change with a strong focus on process improvement in a high visibility role
- Fantastic base salary + bonus potential and excellent benefits package
WHAT YOU WILL DO
- Analyze business processes across all areas of Technology collaborating with business audit teams to address technology risks in business audits.
- Develop, execute, and document audit tests in accordance with Audit Services policies and procedures.
- Support testing, identification of root cause, and provide meaningful recommendations to business leaders regarding emerging control practices.
- Establish partnerships with business leaders while conducting audits and advisory activities.
- Coach and mentor junior staff members.
THE BACKGROUND THAT FITS
- 2+ years of experience in audit, technology, or financial services
- Proficient experience in the use of Excel, PowerBI, ACL, VBA, Access, PowerShell, etc.
- 4-year degree or comparable combination of education and experience (including military service).
- Relevant certifications CISA, CISSP, CIA, CPA a plus
#LI-DT1
Employee Type: Direct Hire
Location: Charlotte, North Carolina
Category: Accounting and Finance
Date Posted: 01/12/23
