Senior IT Auditor in Charlotte, North Carolina
Posted 02/23/22


  • 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


  • Primarily responsible for leading/executing assigned audit projects and issue validations related to the Cyber/IT functions and activities at our company.
  • Responsible for completing (and reviewing) work in accordance with audit methodology, applicable standards, and defined plans, budgets, and schedules.
  • 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: 02/23/22
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Apply Today!

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