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