IT Auditor

Experis/Manpower Group; Charlotte (NC); Hybrid; USD 75,768 - 82,656; Full time

Benefits offered by this job

Medical and Prescription Drug Plans

Dental Plan

Vision Plan

Health Savings Account

Health Flexible Spending Account

Dependent Care Flexible Spending Conta

Supplemental Life Insurance

Short Term and Long Term Disability

Business Travel Insurance

401(k) with Match

Weekly Pay

Job summary

Experis/Manpower Group seeks an IT Auditor for a hybrid role in Charlotte, NC. You will perform IT control testing (TOD/TOE), validate remediation actions, and contribute to risk management and compliance activities within the Risk Management and Compliance department.

The ideal candidate has IT audit experience in large banking institutions, strong IT/cybersecurity domain knowledge, and the ability to validate control effectiveness and risk reduction measures. Remote scheduling is possible.

Qualifications

• Demonstrated IT audit experience, preferably in banking or financial services.
• Solid understanding of IT and cybersecurity risk and controls testing.
• Experience distinguishing front-line vs third-line audit duties.
• Ability to validate control effectiveness and risk reduction results.

Responsibilities

• Conduct IT control testing including TOD and TOE.
• Validate remediation actions and ensure effective corrective actions.
• Work on audit issues and compliance audits with confidence.
• Assess control sustainability and risk mitigation effectiveness.
• Collaborate with cross-functional teams to strengthen controls.

Skills

IT audit experience

IT risk controls

Front-line vs third-line

Control validation

User Access Reviews

Vulnerability management

Penetration testing validation

Job description

Our client, a leading financial services organization, is seeking a dedicated IT Auditor to join their team. As an IT Auditor, you will be an integral part of the Risk Management and Compliance department supporting third‑line audit functions. The ideal candidate will demonstrate strong analytical skills, attention to detail, and a proactive mindset, which will align successfully within the organization.

Job Title: IT Auditor

Location: Hybrid in Charlotte, NC

Pay Range: $55.00/hr to $60.00/hr

What's the Job?

• Conduct comprehensive IT control testing, including Test of Design (TOD) and Test of Operating Effectiveness (TOE)
• Validate corrective actions and ensure remediation plans are effectively implemented
• Work on audit issues, corrective action testing, and Part 30 program audits with confidence
• Assess control sustainability and ensure risk mitigation measures are effective
• Collaborate with cross‑functional teams to enhance control environments and compliance standards

What's Needed?

• 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
• Ability to validate control effectiveness and risk reduction measures
• Experience with control focus areas such as User Access Reviews, Vulnerability & Patch Management, and Penetration Test validation

What's in it for me?

• Opportunity to work remotely with flexible scheduling
• Engage in meaningful work within a dynamic financial environment
• Develop your expertise in IT audit and risk management
• Collaborate with experienced professionals in the industry
• Contribute to strengthening organizational controls and compliance standards

Upon completion of waiting period consultants are eligible for:

• Medical and Prescription Drug Plans
• Dental Plan
• Vision Plan
• Health Savings Account
• Health Flexible Spending Account
• Dependent Care Flexible Spending Account
• Supplemental Life Insurance
• Short Term and Long Term Disability Insurance
• Business Travel Insurance
• 401(k), Plus Match
• Weekly Pay