Senior IT Auditor jobs in Charlotte, NC

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Senior IT Auditor- FedRAMP- Open On Location
Schellman & Company, LLC - United States
We get it- you’ve got options. At Schellman, we make it very clear what we’re all about. In a sea full of IT Audit openings, how do you know which position...
Desired Experience: HiTrust, FEDRAMP, NIST, Time Management, FISMA
Easily apply
Senior IT Auditor- ISO- Open on Location
Schellman & Company, LLC - United States
We get it- you’ve got options. You have your ISO Lead Auditor Certification (PREFERRED!). At Schellman, we make it very clear what we’re all about....
Desired Experience: HiTrust, Time Management, CPA
Easily apply
Sr Data Analyst, Internal Audit Services
Spectrum - 10,061 reviews - Charlotte, NC 28203
The Sr Data Analyst, Internal Audit position plays a key role for the Internal Audit Services team and will be responsible for the design and development of...
Desired Experience: Data Mining, Auditing, Oracle, SQL, Tableau
IT Senior Lead Auditor
Wells Fargo - 27,091 reviews - Charlotte, NC
Wells Fargo Audit Services is looking to fill an IT Senior Leader Auditor position within our Enterprise Technology Audit Group, to perform audits of Wells...
Desired Experience: IT Auditing, Certified Internal Auditor, Project Management, CPA, CISSP, Certified Information Systems Auditor, NIST, COBIT, Military Experience

IT Senior Auditor

Matrix Resources - 58 reviews - Charlotte, NC
IT Senior Auditor. Specialization in operational risk, consumer lending, and IT automated business controls Job Expectations....
Desired Experience: Certified Information Systems Auditor, Certified Internal Auditor, CPA

IT Senior Lead Auditor

Matrix Resources - 58 reviews - Charlotte, NC
IT Senior Lead Auditor. With guidance/support from the engagement supervisors the IT Senior Lead Auditor:. IT Audit or IT risk analysis experience specific to...
Desired Experience: Certified Information Systems Auditor, IT Auditing, Certified Internal Auditor, CPA

Financial Accounting Lead Consultant (Accounting Manager)

Wells Fargo - 27,091 reviews - Charlotte, NC
It all begins with you. It all begins with outstanding talent. This role will act as a senior liaison between the Business Unit Senior Leaders, Group Finance...
Desired Experience: Regulatory Reporting, CPA, Microsoft Office, Financial Accounting, GAAP
IT Senior Lead Auditor - Issue Validation Team
Wells Fargo - 27,091 reviews - Charlotte, NC
Wells Fargo Audit Services is looking to fill IT Senior Lead Auditor positions within our Enterprise Technology Audit Group (ETAG) to join our new ETAG Issue...
Desired Experience: Certified Internal Auditor, CPA, CISSP, Certified Information Systems Auditor, Military Experience
Senior Auditor
Wells Fargo - 27,091 reviews - Charlotte, NC
Sr. It all begins with you. It all begins with outstanding talent. At Wells Fargo, we want to satisfy our customers’ financial needs and help them succeed...
Desired Experience: Certified Anti-Money Laundering Specialist, Certified Internal Auditor, CPA, Certified Financial Services Auditor, CRCM, Certified Information Systems Auditor, Auditing
SENIOR CONSULTANT, IT AUDIT, RISK ADVISORY
Prior experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry required....
Desired Experience: PeopleSoft, ERP Systems, Certified Internal Auditor, Project Management, SAP, Oracle, CISSP, Certified Information Systems Auditor, CISM
Lead IT Auditor
Ally Financial Inc. - 556 reviews - Charlotte, NC 28217
Trains / mentors staff and senior auditors. Responsible for executing assigned IT audit and advisory activities....
Desired Experience: Project Management, Certified Information Systems Auditor, Certified Internal Auditor, Microsoft Powerpoint, CPA, Microsoft Office
Senior IT Auditor
AthenPollo, LLC - Charlotte, NC
2+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service....
Desired Experience: SOX, Certified Information Systems Auditor, Financial Accounting, COSO, IT Auditing, Microsoft Powerpoint, Microsoft Office, CISSP, Visio, CISM
Easily apply
IT Auditor
AthenPollo, LLC - Charlotte, NC
1+ year in IT audit and/or IT SoX advisory/consulting service. And identify COSO significant applications, along with the associated IT General Controls (ITGC)...
Desired Experience: SOX, Certified Information Systems Auditor, COSO, Microsoft Powerpoint, Microsoft Office, CISSP, Visio, CISM
Easily apply
SR. IT AUDITOR
IT Audit or IT risk analysis experience specific to automated business controls. Experience leading (auditor-in-charge) IT audit or risk management projects....
Desired Experience: IT Auditing, Certified Internal Auditor, CPA, Certified Information Systems Auditor
Easily apply
Manager Internal Audit-PCI
Spectrum - 10,061 reviews - Charlotte, NC 28203
Performs review of senior audit work, where applicable. Solid knowledge of IT audit methodologies and control frameworks of IT platforms, processes, systems and...
Desired Experience: SOX, Certified Internal Auditor, PCI, CISSP, Certified Information Systems Auditor, Financial Accounting, COBIT

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