IT Audit Manager

Gravity IT Resources; Charlotte (NC); Remote; USD 90,000 - 130,000; Full time

Job summary

A leading consulting firm seeks experienced IT Auditors for several remote positions supporting global banking clients. The role involves leading IT audit engagements, managing teams, and assessing IT controls against regulatory standards. Candidates with strong backgrounds in audit processes and risk frameworks are preferred.

Qualifications

• 5–10+ years of experience in IT Audit or related roles.
• Experience in a large global bank or Big 4 firm is essential.
• Strong knowledge of ITGCs and risk frameworks.

Responsibilities

• Lead and execute IT audit engagements.
• Define audit scope and assess risks.
• Evaluate IT controls and regulatory compliance.

Skills

IT Audit

Internal Audit

Technology Risk

Leadership

Communication

Stakeholder Engagement

Job description

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Title: IT Auditor
Location: Remote

Our client is seeking experienced IT Audit professionals to support our Global Banks practice on a temporary basis. These resources will lead and execute internal audit engagements focused on a large global banking client.

We are currently hiring for 2–3 Manager or heavy Senior Associate-level roles, with additional similar needs expected in late summer to early fall. This is a remote, long-term engagement (12+ months) with the potential to extend further.

Key Responsibilities

· • Lead and execute IT audit engagements.

· • Engage with client management to define audit scope, assess risks, and plan fieldwork

· • Manage and guide teams of Seniors, Associates, and occasionally other Managers

· • Evaluate IT controls, systems, and regulatory compliance against frameworks such as SOX, FFIEC, COBIT, and OCC/FRB guidance

· • Prepare audit findings and deliverables; present results to senior stakeholders and assist with remediation follow-up

· • Collaborate with both technical and business stakeholders within the global banking environment

Required Qualifications

· • 5–10+ years of experience in IT Audit, Internal Audit, or Technology Risk roles

· • Prior experience in a large global bank or Big 4 advisory firm is essential

· • Strong working knowledge of ITGCs, risk frameworks, and audit methodologies

• · • Proven leadership experience with the ability to manage and mentor other auditors

  · • Excellent communication and stakeholder engagement skills

  Experience in audit and advisory services regarding Identity Access Management Lifecycle, including client authentication and privileged access management tools and processes

Preferred Certifications

Candidates with these will be strongly preferred, but they are not required:

· • CISA

· • CISSP

· • CRISC

· • CIA

· • CPA

Additional Information

Work Authorization: Must be authorized to work in the U.S. without sponsorship

Location: 100% Remote

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