Top 15 Senior it auditor Jobs in North Carolina

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
IT Auditor Sr - Audit Services
UNC Health —Morrisville, NC
- $38.55 - $55.43 an hour
- Full-time
- Hybrid work
- CPA
- Computer Science
- HIPAA
2d
Senior Associate, IT Internal Auditor
Barings —Charlotte, NC
- Full-time
- CPA
- Computer Science
- Mid-level
- Health savings account
- Paid holidays
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 IT Auditor
MetLife —Cary, NC
- $76,500 - $102,000 a year
- Email
- Hybrid work
- Oracle
- Computer Science
- Mid-level
- Paid holidays
- Disability insurance
1d
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 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
Senior Associate, Compliance as a Service
Aprio —Asheboro, NC
- $80,000 - $132,000 a year
- Full-time
- Remote
- Azure
- Mid-level
- 3 years
- Profit sharing
- Wellness program
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
2d
Advisory Senior Associate
Frazier & Deeter —Charlotte, NC
- Hybrid work
- CPA
- HIPAA
- Finance
Quick Apply
SAP Security Controls Senior Associate
RSM —Charlotte, NC
- $85,100 - $161,700 a year
- Full-time
- Microsoft Access
- Mid-level
- Organizational skills
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
Financial Services Cybersecurity Senior Consultant
Crowe —Charlotte, NC
- $80,500 - $159,300 a year
- Full-time
- Azure
- Computer Science
- HIPAA
Quick Apply

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IT Auditor II
Centene —North Carolina
Centene offers a comprehensive benefits package including: competitive pay, health insurance, 401K and stock purchase plans, tuition reimbursement, paid time…
$56,200 - $101,000 a year
2d
IT Governance Analyst
Blue Cross and Blue Shield of North Carolina —North Carolina
3+ years of experience in related field. In lieu of degree, 5+ years of experience in related field. Works with business areas to enhance controls or develop…
$81,068 - $129,708 a year
5d

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Sr Auditor - Internal IT
Wendy's —Dublin, OH
Bachelor’s degree in computer science, information systems, or related field required. Experience using ACL Analytics, Tableau, Qlik, or similar auditing…
$81,000 - $138,000 a year
Sr Auditor - Internal IT
The Wendy's Company —Dublin, OH
Bachelor’s degree in computer science, information systems, or related field required. Experience using ACL Analytics, Tableau, Qlik, or similar auditing…
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senior it auditor jobs near north carolina

Senior IT Auditor Specialist

Allspring Global Investments Holdings, LLC
Charlotte, NC

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Job Details

Full-time
$140,000 - $195,000 a year

Qualifications

Computer operation
Risk management compliance audits
Internal controls
Finance
Regulatory compliance
Cloud security management
Public Cloud
Finance
Bachelor's degree
Industry knowledge of financial regulations
Accounting firm experience
IT control testing
Cloud compliance
Computer skills
Access control management
Cross-functional collaboration
Project leadership
Project stakeholder communication
Supplier risk evaluation
Data analytics technologies
SDLC
IT risk management

Full Job Description

Overview:

As a Senior IT Auditor Specialist at Allspring Global Investments, you will have the unique opportunity to work closely with our Head of Internal Audit IT & Analytics. In this role, you will be responsible for fostering a collaborative environment that promotes timely communication and strong cooperation between the business and independent risk and compliance teams. You will play a crucial role in enhancing our risk and control culture and implementing sound control management practices.

We currently operate in a hybrid working model, whereby you will be required to work in-office 4 days per week.

Location(s): Charlotte, NC

Responsibilities:

Conduct comprehensive risk‑based IT audits covering IT general controls, application controls, infrastructure, cybersecurity, and technology processes supporting investment and fund operations.
Assess design and operating effectiveness of controls across systems supporting front-, middle-, and back-office operations.
Evaluate technology risks related to cloud platforms, data management, automation, and third‑party/vendor relationships, and provide pragmatic recommendations.
Develop detailed audit work programs, perform walkthroughs, test controls, and clearly document audit results in accordance with IIA standards.
Communicate audit findings, risk implications, and recommendations to senior management in a clear, concise, and actionable manner.
Monitor and track remediation of audit issues, validating corrective actions and reporting status to leadership as appropriate.
Collaborate with business, technology, risk, compliance, and external stakeholders within a highly matrixed organization.
Contribute to continuous improvement of the IT audit methodology, tools, and use of data analytics or automation where appropriate.
Collaborate closely with senior leaders across Allspring to develop and implement effective company control strategies.
Build professional and credible relationships with various functional areas within the business.

Qualifications:

Required Qualifications

10+ years of progressive experience in IT audit, technology risk, or internal controls, preferably within asset management, financial services, or investment management.
Bachelor’s degree in Information Systems, Accounting, Finance, Computer Science, or a related field
Professional certification(s) required (e.g., CISA, CIA, CISSP).
Experience working with data and analytics, including the ability to analyze, interpret, and derive insights to support business decisions.
Strong knowledge of IT general controls (ITGCs), application controls, SDLC, change management, access controls, and infrastructure controls across on‑prem and cloud environments.
Deep or expert knowledge in auditing systems and processes supporting investment operations, portfolio management, trading, valuation, fund accounting, and financial reporting.
Proven ability to assess risks associated with emerging technologies, including cloud platforms (AWS/Azure), data analytics, automation, and third‑party/vendor risk.
Hands-on familiarity with regulatory and compliance frameworks relevant to asset management (e.g., SOX, SOC 1/2, SEC regulations, NIST, COBIT, ISO 27001).
Excellent written and verbal communication, presentation, and time management skills, with the ability to thrive in a fast-paced environment and consistently deliver results to senior management and key stakeholders.
Strong project management, analytical, and judgment skills, with the ability to work independently, prioritize competing deadlines, and lead audit engagements end‑to-end.
Remain in stationary position for prolonged periods of time
Operate computer programs and software
Ability to communicate effectively with audiences in person and in electronic formats
Day-to-day contact with others (co-workers and/or public)
Ability to work in a collaborative business environment in close quarters with peers and varying interruptions.

Preferred Qualifications

Master's degree in business administration or a related field, or equivalent experience.
Internal audit experience.
Experience using Artificial Intelligence (AI).
Prior experience auditing asset management, investment management, private equity, or wealth management environments.
Exposure to front‑, middle‑, and back‑office systems (e.g., OMS, PMS, trading platforms, fund accounting, risk, valuation).
Experience supporting SOX, SOC 1/SOC 2 reliance, or regulatory examinations (e.g., SEC, FINRA) within a financial services environment.
Proficiency in data/predictive analytics, continuous auditing techniques, audit automation or visualization tools (e.g., ACL, Python, Power BI, SQL).
Experience evaluating cybersecurity, cloud security, or technology risk management programs in mature control environments.
Background in public accounting, internal audit, or consulting (Big 4 or comparable), with demonstrated ability to manage stakeholders and complex audits.

Please note: This position does not offer sponsorship for employment visas. Applicants must be legally authorized to work in The United States without sponsorship now or in the future.

Compensation:

Base Pay Range: $150,000 - $195,000

Actual base salary may vary based upon, but not limited to, relevant experience, time in role, base salary internal peers, prior performance, business sector, and geographic location. In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary bonus programs, or other annual or non-annual incentive or sales plans.)

Disclosure:

We are an Equal Opportunity/Affirmative Action Employer. We consider all qualified applicants for employment regardless of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other protected status

Apply Now

Refine Your Search

senior it auditor jobs in north carolina

Senior IT Auditor Specialist

IT Auditor Sr - Audit Services

Senior Associate, IT Internal Auditor

Senior IT Auditor- IT & Cyber

Senior IT Auditor

IT Risk & Control Senior Analyst 2LOD

Senior Audit Project Manager - Digital, Data & AI

Senior Associate, Compliance as a Service

Senior Audit Project Manager/Technology Audit Manager

Advisory Senior Associate

SAP Security Controls Senior Associate

Senior, Technology 3rd Party Risk - Tax Transformation

Financial Services Cybersecurity Senior Consultant

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