IT Auditor

  • location: Charlotte, NC
  • type: Permanent
  • salary: $65,000 - $75,000 per year
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job description

IT Auditor

job summary:
Randstad Professionals is actively assisting a long time financial services client with their search for an IT Auditor. Our client is a well established and profitable organization with a strong track record of employee development and retention. They are offering a strong compensation and benefits package and are looking to hire quickly.

location: Charlotte, North Carolina
job type: Permanent
salary: $65,000 - 75,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 0 Years
  • Lead and execute audits including risk assessments, audit planning, audit testing, control evaluation, report drafting, and issue remediation.
  • Execute audits in accordance with department and professional standards, and complete assignments timely and in an efficient manner.
  • Work closely with business units and audit colleagues to identify and assess risk and controls to provide appropriate audit coverage.
  • Act as a technical resource for specific technical areas such as Oracle Financials, UNIX and Windows operating systems, and SQL databases.
  • Prepare audit work papers and reports.
  • Work closely with audit colleagues and business units to test and report on the adequacy and effectiveness of management controls.
  • Make recommendations for improvement of the control environment through audits or project participation.
  • Undergraduate degree in Technology, Accounting, Finance or related discipline
  • 3-6 years of internal or external technology auditing or related area experience. Experience preferred in public accounting with a Big 4 or a national CPA firm working with financial services clients
  • Preferred: Pursuing or attained one applicable audit designation (e.g. CISA, CPA, CIA) or other related certification.
Qualified and interested candidates are encouraged to apply directly or reach out to for immediate and confidential consideration.

skills: Certified Internal Auditor, Certified Information Systems Auditor, Audit-Internal, Audit - Internal
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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