Role details

Senior IT Auditor

Charlotte   •  Permanent

Bullet points

  • Senior Level Exposure and Upward Mobility in Growing Company
  • Great Work/Life Balance and Industry Leading Benefits

About Our Client

This firm is a leading domestic diversified industrial company.

Job Description

  • Maintain knowledge of general business and economic developments and gain understanding of the Company's industry.
  • Identify weaknesses in an application, database, operating system, network, infrastructure or IT processes
  • Assist in creation of audit issues to be distributed to senior management
  • Maintain adequate and up to date technical knowledge in such areas as IT general controls, accounting, business process controls, information technology, Cybersecurity, and other areas as required.
  • Assist with coordination of Sarbanes Oxley Design Assessment process for the in scope Global IT applications/processes.
  • Assist with the coordination of Sarbanes Oxley Management Testing and issue closure process for Global IT applications/process including supervising IT functions testers that will participate in the process.
  • Perform Sarbanes Oxley testing for in scope enterprise applications
  • Perform IT control reviews for simple to complex computer information systems and processes
  • Assist in the development of data analytics process for IT Audit
  • Consults and advises on various operation issues relate to information technology
  • Coordinate and interact with our external auditor.
  • Consult with business clients to redesign/re-engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening business process controls.
  • Interface with external auditors as needed to provide information and documentation to support audit and management testing activities.
  • Coordinate with Business Process Controls team in performing compliance activities to ensure alignment with company methodology

The Successful Applicant


  • Undergraduate degree in information technologies, business or finance
  • Certified Information System Auditor (CISA) or Certified Internal Auditor (CIA) a plus
  • Strong written and oral communication skills
  • 3 to 5 years or more years of relevant IT audit and/or IT internal audit experience or IT functional experience with strong controls background required

Key Competencies:

  • Identify and coordinate management testing including adapting to changes in control environment and availability of resources.
  • Company has many different complex systems and an ever changing technical landscape the ability to adapt to change quickly is paramount
  • Strong IT technical skills
  • Knowledge of IT trends and risks
  • Ability to translate technical issues into understandable business related decisions for management
  • Demonstrated ability to work effectively with highly confidential information.
  • Ability to travel 25%, including international travel.
  • Excellent people and communication skills.

What's on Offer

Competitive Base Salary and Bonus and industry leading benefits.

Apply for this job

Click the Apply or LinkedIn button below or contact Evan Sternberg quoting job reference 1215418
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