Top 22 It auditor Jobs in Huntersville, Nc

IT Internal Audit Consultant
Buck Business Partners (BBP) —Huntersville, NC
- Email
- Computer Science
- 5 years
- Finance
Risk Information Technology and Data Analyst
Regions —Charlotte, NC
- $79,643.30 - $105,020.00 a year
- Full-time
- CPA
- Research
- Mid-level
- Health savings account
- Health insurance
Senior IT Auditor- IT & Cyber
Moody's —Charlotte, NC
- $82,400 - $119,450 a year
- Full-time
- Azure
- Computer Science
- DevOps
- Employee stock purchase plan
- Health insurance
Senior Associate, IT Internal Auditor
Barings —Charlotte, NC
- Full-time
- CPA
- Computer Science
- Mid-level
- Health savings account
- Paid holidays
Cyber Risk Consultant
NTT Ltd —Charlotte, NC
- $90,246 - $166,938 a year
- Computer Science
- 3 years
- Bachelor's degree
- Health savings account
- AD&D insurance
5d
Internal Auditor II
Jack Henry —Charlotte, NC
- $48,350 - $78,000 a year
- Full-time
- Hybrid work
- CPA
- PMP
- Research
9d
Manager, Information Assurance Services (SOC Focus)
Aprio —Charlotte, NC
- $132,200 - $156,400 a year
- Full-time
- Remote
- Sales
- HIPAA
- Recruiting
- Profit sharing
- Wellness program
IT Risk & Control Senior Analyst 2LOD
City National Bank —Charlotte, NC
- $90,000 - $160,000 a year
- Full-time
- 6 years
- Customer service
- Analysis skills
- Health insurance
- Dental insurance
Senior IT Auditor Specialist
Allspring Global Investments Holdings, LLC —Charlotte, NC
- $140,000 - $195,000 a year
- Full-time
- Hybrid work
- Azure
- Computer Science
- Office
Senior Audit Project Manager/Technology Audit Manager
U.S. Bank National Association —Charlotte, NC
- $133,365 - $156,900 a year
- Full-time
- Office
- Bachelor's degree
- US work authorization
- Paid holidays
- Disability insurance
3d
Senior, Technology 3rd Party Risk - Tax Transformation
Deloitte —Charlotte, NC
- $93,000 - $191,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
7d
Cybersecurity Specialist
Rapid Strategy —Charlotte, NC
- $65 - $75 an hour
- Full-time
- 5 years
- Bachelor's degree
- Senior level
Quick Apply
Senior Audit Project Manager - Digital, Data & AI
U.S. Bank National Association —Charlotte, NC
- $133,365 - $156,900 a year
- Full-time
- Office
- Bachelor's degree
- US work authorization
- Paid holidays
- Disability insurance
Consultant II, Technology 3rd Party Risk Management - Tax Transformation
Deloitte —Charlotte, NC
- $76,600 - $157,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
7d
Cyber Risk Consultant
NTT DATA —Charlotte, NC
- $69 an hour
- Remote
- Computer Science
- 3 years
- Experience equivalent to degree accepted
- Health savings account
- AD&D insurance
Quick Apply
5d
Manager, Quality Management
Deloitte —Charlotte, NC
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
SAP Security Controls Senior Associate
RSM —Charlotte, NC
- $85,100 - $161,700 a year
- Full-time
- Microsoft Access
- Mid-level
- Organizational skills
Audit Project Manager – CIO
U.S. Bank National Association —Charlotte, NC
- $119,765 - $140,900 a year
- Full-time
- Azure
- Word processing
- DevOps
- Paid holidays
- Disability insurance
Subject Matter Expert (SME) Cybersecurity Consultant – Control Testing
Rapid Strategy —Charlotte, NC
- $85 - $95 an hour
- Full-time
- Analysis skills
- Bachelor's degree
- Mentoring
Quick Apply
Advisory Senior Associate
Frazier & Deeter —Charlotte, NC
- Hybrid work
- CPA
- HIPAA
- Finance
Quick Apply

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it auditor jobs near huntersville, 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 auditor jobs in huntersville, nc

IT Internal Audit Consultant

Risk Information Technology and Data Analyst

Senior IT Auditor- IT & Cyber

Senior Associate, IT Internal Auditor

Cyber Risk Consultant

Internal Auditor II

Manager, Information Assurance Services (SOC Focus)

IT Risk & Control Senior Analyst 2LOD

Senior IT Auditor Specialist

Senior Audit Project Manager/Technology Audit Manager

Senior, Technology 3rd Party Risk - Tax Transformation

Cybersecurity Specialist

Senior Audit Project Manager - Digital, Data & AI

Consultant II, Technology 3rd Party Risk Management - Tax Transformation

Cyber Risk Consultant

Manager, Quality Management

SAP Security Controls Senior Associate

Audit Project Manager – CIO

Subject Matter Expert (SME) Cybersecurity Consultant – Control Testing

Advisory Senior Associate

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