Senior IT Auditor in Charlotte, North Carolina
Posted 01/05/22


  • 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.
  • Where permitted by applicable law, must have received or be willing to receive the COVID-19 vaccine by date of hire to be considered.


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


The Senior Auditor is primarily responsible for leading/executing assigned audit projects and issue validations related to the Cyber/IT functions and activities at our company. The position is responsible for completing (and reviewing) work in accordance with audit methodology, applicable standards, and defined plans, budgets, and schedules. The position plays a key role on the Cyber/IT Execution audit team, including providing coaching and feedback to team members, participation in on-going continuous monitoring activities, and active in involvement in other team and department initiatives.

  • Establishes relationships with business leaders while conducting individual audits.
  • Leads execution (in-charge) and documentation of audits in accordance with Audit Services policies and procedures.
  • Generally leads one or more projects at a time.
  • Manages plan, budget, and schedule for assigned audits.
  • Supervises assigned auditors on a project-by-project basis.
  • Can easily identify root causes and articulate their relevance.
  • Provides meaningful recommendations.
  • Trains / mentors staff and senior auditors.
  • Provides feedback on audit work performed


  • 3+ years of financial services/audit experience.
  • Relevant certification preferred (CIA, CPA, CISA).
  • Bachelor's degree in relevant field of study preferred.
  • 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).
  • Available to travel

  • Employee Type: Direct Hire
  • Location: Charlotte, North Carolina
  • Category: Accounting and Finance
  • Date Posted: 01/05/22
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Apply Today!

Apply Today!

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