IT Auditor Jobs in North Carolina
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Search Results - IT Auditor Jobs in North Carolina
TIAA-Charlotte
IT Auditor The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting. This job evaluates risks and controls as a contributor in risk assessment and risk remediation...
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1 similar job: Chicago
Charlotte
Overview:
As a Senior IT Auditor Specialist at Allspring Global Investments, you will have the unique opportunity to work closely with our Head of Internal Audit IT & Analytics. In this role, you will be responsible for fostering a collaborative...
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icims.com -
TIAA-Charlotte
This Senior IT Auditor role has a specialized focus on Information Technology and Artificial Intelligence environments. The role leads end-to-end audit engagements covering IT infrastructure, AI systems, data flows, cybersecurity controls...
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REEDS Jewelers-Wilmington
Corporate Governance: Manage and test IT General Controls (ITGC) to support Sarbanes-Oxley (SOX) audit readiness, ensuring tight segregation of duties (SoD) across financial and inventory systems (e.g., enterprise ERP and legacy AS400 databases).
• Data...
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workable.com -
Zachary Piper Solutions, LLC-Morrisville (NC)
to identify risks and recommend control improvements.
• Perform testing of design and effectiveness of internal controls.
• Maintain and update documentation for internal control processes.
• Liaise with IT Audit and assist in testing of key reports.
• Monitor...
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