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IT Audit Supervisor

  • Job type: Permanent
  • Location: Charlotte, North Carolina
  • Salary: Negotiable
  • Job reference: 307571/008_1562958544
  • Sector: Selby Jennings, Audit & accounting
  • Date posted: 12/07/2019

My client,is a Financial Institution looking to add a IT Audit Supervisor to their growing IT audit team. The audit division is an independent risk management function focused on providing assessments of the risk management and internal control functions coverage across the bank's consumer lines of business. The ideal candidate will assume responsibility for the development, planning, and execution of audits focusing on enhancing the control environment of the bank.


  • Lead audit engagements including risk assessments, planning, testing, and performing analysis of data
  • Review/Testing of internal control environment and identification of gaps in the control framework
  • Documentation of audit results and assisting in any remediation plans
  • Liaise with desk heads and traders regarding the education of the control environment
  • Develop relationships with key stakeholders and business partners to provide effective audit coverage


  • Previous exposure to the full audit life-cycle (planning, testing, execution, remediation)
  • Bachelor's in Finance, Computer Science, Accounting, Economics
  • Knowledge of Consumer regulatory compliance, Controls Testing and an understanding of Consumer banking products and services
  • 4+ years audit experience
  • Certification Highly Preferred (CIA, CPA, CISA or CFE)

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