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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
Candidates with these will be strongly preferred, but they are not required:
· • CISA
· • CISSP
· • CRISC
· • CIA
· • CPA
Additional Information
Work Authorization: Must be authorized to work in the U.S. without sponsorship
Location: 100% Remote