Remote IT Auditor – Risk & Controls Specialist

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

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.