IT Auditor in Charlotte, North Carolina
Posted 01/12/23
THE TEAM YOU WILL BE JOINING: 
  • 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
Apply Today!
Apply Today!

Apply Today!

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