Top 58 It internal audit consultant Jobs in Charlotte, Nc

IT Internal Audit Consultant
Buck Business Partners (BBP) —Huntersville, NC
- Email
- Computer Science
- 5 years
- Finance
Technology Resilience Specialist (Disaster Recovery & Cloud)
Experis —Charlotte, NC
- $30 - $50 an hour
- Contract
- Hybrid work
- Azure
- 5 years
- Office
- Health savings account
- Disability insurance
Quick Apply
13h
Large Bank Internal Audit Senior Consultant
Crowe —Charlotte, NC
- $73,400 - $145,400 a year
- Full-time
- CPA
- 3 years
- Bachelor's degree
Quick Apply
11d
Regulator Reporting Senior Consultant
Deloitte —Charlotte, NC
- $118,000 - $130,000 a year
- Full-time
- Computer Science
- Bachelor's degree
- Team management
Merchant Systems Analyst
UNC Charlotte —Charlotte, NC
- $65,000 - $75,000 a year
- Full-time
- Research
- Mid-level
- 3 years
Senior Audit Manager - Information Security
U.S. Bank National Association —Charlotte, NC
- $143,905 - $169,300 a year
- Full-time
- Azure
- 11+ years
- Office
- Paid holidays
- Disability insurance
8d
Cyber AI Governance and Privacy Senior Consultant
Deloitte —Charlotte, NC
- $105,400 - $207,800 a year
- Full-time
- Up to 50% travel
- Bachelor's degree
- Travel
Client Readiness Learning & Enablement
LPL Financial Corp —Fort Mill, SC
- $62,006 - $103,309 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Analysis skills
- Health insurance
- Paid time off
Quick Apply
Senior Specialist - Quality Engineering
LTM —Charlotte, NC
- $98,015 - $146,600 a year
- 7 years
- Management
- Mentoring
- Paid parental leave
- Paid holidays
Quick Apply
Transportation Procurement Specialist
Ross Stores —Fort Mill, SC
- Hybrid work
- Microsoft PowerPoint
- Microsoft Word
- Microsoft Excel
11d
Fund Reporting and Treasury Specialist- Consultant
Deloitte —Charlotte, NC
- $64,000 - $102,000 a year
- Full-time
- CPA
- Computer Science
- 3 years
Technical Accounting Lead
Sonoco Products Company —Charlotte, NC
- $160,720 - $215,550 a year
- Full-time
- Hybrid work
- CPA
- Research
- Office
- Health savings account
- Paid holidays
Quick Apply
Consultant, Revenue Cycle
Alvarez & Marsal —Charlotte, NC
- $100,000 - $120,000 a year
- Microsoft Word
- Bachelor of Science
- Mid-level
- AD&D insurance
- 401(k)
9d
Senior HRIS Business Analyst Success Factors
Perdue Farms Inc —Charlotte, NC
- $101,000 - $151,000 a year
- 5 years
- Office
- Analysis skills
Team Lead - Global Solutions Onboarding
U.S. Bank National Association —Charlotte, NC
- $98,175 - $115,500 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Paid holidays
- Disability insurance
IFS ERP Business Analyst
GM Performance Power Units —Concord, NC
- Full-time
- Computer science
- Computer Science
- Office
- Disability insurance
- Health insurance
Quick Apply
IT Operations Reporting Analyst
Infosys —Charlotte, NC
- System design
- Mid-level
- Communication skills
Quick Apply
Senior Compliance Officer - Capital Markets
U.S. Bank National Association —Charlotte, NC
- $149,515 - $175,900 a year
- Full-time
- 11+ years
- Office
- Bachelor's degree
- Paid holidays
- Disability insurance
3d
Director, Payroll, Benefits, & People Compliance
Assetmark —Charlotte, NC
- $150,000 - $175,000 a year
- Full-time
- Hybrid work
- HIPAA
- Office
- Finance
- Health savings account
- Health insurance
10d
Manager, Risk & Regulatory
Highspring —Charlotte, NC
- $97,199 - $162,049 a year
- Oracle
- CPA
- 5 years
- Opportunities for advancement
Quick Apply

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it internal audit consultant jobs near charlotte, nc

IT Internal Audit Consultant

Buck Business Partners (BBP)
Huntersville, NC

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Job Details

Qualifications

Bachelor's degree
Stakeholder relationship building

Full Job Description

If you are interested, please complete a Buck Business Partners Employment Application and email to [email protected].

IT Internal Audit Consultant

Overview

Buck Business Partners, LLC is in need of an IT Internal Audit Consultant to serve one of it's transportation industry clients. Candidates for this role require a minimum of 5+ years of relevant IT Audit Experience in performing full lifecycle IT Audits and projects. The IT Internal Audit Consultant will be responsible for promoting the use of IT general controls, and performing Sarbanes-Oxley (SOX) Act Compliance Testing while assisting management in meeting operational and financial objectives. This individual will also be responsible for managing the governance and compliance requirements across the company's IT systems and infrastructure and contribute to the compliance readiness for the organization.

Primary Responsibilities

Participate in the company's annual and quarterly (SOX) 404/302 process by documenting and testing IT General Controls and Application Controls.
Audit complex information systems, platforms and operating procedures consistent with established corporate standards for efficiency, accuracy, and security.
Track internal/external testing of controls and track the status of control gaps and remediation efforts.
Collaborate with departmental personnel at various levels to ensure SOX 404 objectives, deliverables and deadlines are met.
Identity and recommend opportunities for improvement relative to current risk management controls and implementation of system changes and/or upgrades.
Perform all phases of the IT Audit Process including planning, fieldwork, closeout, audit report writing, close outs and follow-up with minimal supervision.
Develop and execute test procedures and audit programs.
Work on special project inclusive of risk assessments, assistance and coordination with external auditors, system implementations and upgrades.
Maintain comprehensive working papers that support and substantiate internal audit observations and findings.

Qualifications

Bachelor's Degree in Accounting, Finance, MIS, Computer Science or other relevant degrees required.
CIA or CISA required.
5+ years of prior experience in IT Internal Audit or combined with some external audit experience including knowledge & experience with the Sarbanes-Oxley Act.
An understanding of IT areas including databases, operating systems, and applications.
Knowledge and experience using the COSO, COBIT, and NIST frameworks.
Proficient with Microsoft Office, Visio, SAP, Workday, AuditBoard and AS400.
Knowledge of IDEA audit software and other audit software.
Working knowledge of SharePoint.
Excellent inter-personal skills and relationship management skills.
Effective written and verbal communications skills.
Detail oriented.

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Refine Your Search

it internal audit consultant jobs in charlotte, nc

IT Internal Audit Consultant

Technology Resilience Specialist (Disaster Recovery & Cloud)

Large Bank Internal Audit Senior Consultant

Regulator Reporting Senior Consultant

Merchant Systems Analyst

Senior Audit Manager - Information Security

Cyber AI Governance and Privacy Senior Consultant

Client Readiness Learning & Enablement

Senior Specialist - Quality Engineering

Transportation Procurement Specialist

Fund Reporting and Treasury Specialist- Consultant

Technical Accounting Lead

Consultant, Revenue Cycle

Senior HRIS Business Analyst Success Factors

Team Lead - Global Solutions Onboarding

IFS ERP Business Analyst

IT Operations Reporting Analyst

Senior Compliance Officer - Capital Markets

Director, Payroll, Benefits, & People Compliance

Manager, Risk & Regulatory

I want to receive the latest job alert for it internal audit consultant in charlotte, nc

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