IT Audit Manager
Gravity ITabout 2 months ago
Charlotte, NC, United States
Remote
Contract
Junior Level (1-3 years)
Job Description
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
- CISA
- CISSP
- CRISC
- CIA
- CPA
Additional Information
Work Authorization: Must be authorized to work in the U.S. without sponsorship
Location: 100% Remote
Required Skills
Risk frameworks
Client authentication
Stakeholder engagement
Technology Risk
COBIT
SOX
Leadership
FFIEC
IT Audit
Privileged access management
OCC/FRB guidance
Internal Audit
Audit methodologies
Identity Access Management
ITGCs