Lead IT Auditor in Charlotte, North Carolina
Posted 04/20/22


  • 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.



  • 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



  • Responsible for executing assigned IT audit and advisory activities, demonstrating skills in identifying and assessing process risks and flowcharting business processes including the supporting IT applications
  • Ability to identify and evaluate the design and operational effectiveness of controls, executing and documenting audit tests
  • Lead the execution and documentation of audits in accordance with all applicable procedures, standards, and defined plans, budgets, and schedules while establishing relationships with business leaders
  • Identify root causes and articulate their relevance, providing meaningful recommendations
  • Train and mentor staff and senior auditors, providing feedback on audit work performed



  • 5+ years of financial services/audit experience
  • Knowledge of Microsoft Office applications (Word, Excel, and PowerPoint)
  • Strong written and verbal communications skills.
  • Proven ability to excel in highly interactive team environment.
  • Able to understand risk and control concepts.
  • Strong project management and analytical skills
  • Experience using ACL or other Computer Assisted Audit Techniques (CAATs) strongly preferred
  • Relevant certification preferred (CIA, CPA, CISA)
  • Bachelor's degree in relevant field of study preferred




  • Employee Type: Direct Hire
  • Location: Charlotte, North Carolina
  • Category: Accounting and Finance
  • Date Posted: 04/20/22
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