IT Auditor

Job Summary

Working in a hybrid capacity in Charlotte, NC, the IT Auditor will conduct comprehensive IT control testing, validate corrective actions, and collaborate with cross-functional teams to enhance compliance standards within the Risk Management and Compliance department.

Key responsibilities

• Conduct comprehensive IT control testing, including Test of Design (TOD) and Test of Operating Effectiveness (TOE)
• Validate corrective actions and ensure effective implementation of remediation plans
• Assess control sustainability and collaborate with teams to enhance control environments

Required qualifications

• Proven IT audit experience, preferably within large banking institutions
• Strong understanding of IT and Cybersecurity domains, including risk and controls testing
• Familiarity with front-line versus third-line audit responsibilities
• Experience with control focus areas such as User Access Reviews and Vulnerability Management
• Ability to validate control effectiveness and risk reduction measures