IT Auditor II in Charlotte, North Carolina
Posted 10/05/21


  • Top 25 U.S. digital financial services company committed to developing award-winning technology and services.
  • Named one of the top three 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.



  • Fast paced, highly collaborative, teamwork-oriented environment
  • Make an immediate impact in this high visibility role
  • Base salary of $70-85k + 11-15% bonus and excellent benefits package
  • Top-notch leadership committed to developing people



  • 100% remote for now, then will sit on-site in Charlotte, NC or Detroit, MI when staff transitions back into the office after October



The IT Auditor position is part of a team that is responsible for multiple applications that support the investment activities of the banking platform. Those responsibilities include, but are not limited to the following:

  • Establishes relationships with business leaders while conducting individual Core IT and Integrated audits.
  • Independently executes assigned audit activities
  • Utilize sound analytical and technical skills to provide consultation to management regarding emerging control practices
  • Support audit fieldwork including tests of controls and substantive tests of details
  • Analyze business process and internal control documentation and develop written summary of audit findings to review with Audit Management
  • Perform ad hoc projects as assigned to assist
  • Audit in analyzing our company's risk and control environment
  • Develop, execute, and document audit tests in accordance with
  • Audit Services policies and procedures
  • Work within defined plans, budgets, and schedules
  • Identify root causes and provide meaningful recommendations. Train/mentor staff auditors.



  • 1-3+ years of audit and/or IT related experience
  • Bachelor's degree in relevant field of study
  • Strong project management and analytical skills
  • Detail-oriented, deadline driven, self-directed and organized individual
  • Strong written and verbal communications skills
  • Proven ability to excel in highly interactive team environment
  • Able to understand risk and control concepts
  • Well-developed analytical and problem-solving skills
  • Experience using ACL or other Computer Assisted Audit Techniques (CAATs) strongly preferred
  • Working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint)
  • Employee Type: Direct Hire
  • Location: Charlotte, North Carolina
  • Category: Information Technology
  • Date Posted: 10/05/21
Apply Today!
Apply Today!

Apply Today!

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