Lead Information Technology Auditor

2 days ago


Mooresville, United States Insight Global Full time

Role: IT Lead Senior Internal Auditor

Openings: 1

Duration: Perm

Location: Charlotte, NC; 3 days onsite at Mooresville location (1000 Lowe’s Blvd, Monday – Wednesday), 1 day at Lowe’s Tech Hub (South End on Thursdays) and Friday is fully remote

Salary: 115K – 120K


Job Description:

The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the adequacy of controls. This role is the day-to-day leader of project and is responsible for interpreting test results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for delivering oral or written reports and communications to clients and assists in training and supervision less experiences auditors.


Day to Day:


  • Oversees the day-to-day auditing functions for larger and more complex audit projects to ensure they are conducted in accordance with Lowe's methodology and that milestones and key dates are met on time
  • Executes preliminary audit plan, which includes reviewing and approving documenting processes via process maps and flowcharts and work paper standards.
  • Ensures in-scope risks and controls are identified in the project risk assessment during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors
  • Identifies key control points within a process/activity and develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls
  • Writes and reviews formal audit reports for the of quality necessary for a Director and Vice President audience
  • Demonstrates effective project management by discussing project expectations with the team, maintaining consistent communication throughout the audit engagement and identifies development opportunities for staff auditors. Recommends performance coaching opportunities for staff auditors
  • Manages client relationships with open communication throughout the audit process, keeping the client aware of potential concerns and the Audit Manager aware of project status or issues that need to be addressed
  • Participates in rotational committee work such as internal auditing quality reviews, issue follow up activities, training coordination, etc.
  • Individual Contributor
  • Experience leading/managing people and workloads from a functional standpoint (project management or agile is desired)
  • IT Audit/Risk Management experience around risk identification and control assessment
  • Relatively deep understanding of IT security strategy/governance frameworks (COBIT, NIST, etc.),
  • Experience executing reviews that span ITGC, network security, database, etc.
  • Exemplary communication skills, including but not limited to, technical writing (workpaper), executive presentations, etc.
  • Professional certification (preferred) and/or willingness to continue learning


Must Have:


  • Bachelor's Degree
  • 3-5 Years Experience in internal/external audit or relevant business experience


Nice to Have:


  • Master's Degree CPA, CIA, CISA or related field
  • Retail business experience



  • mooresville, United States Insight Global Full time

    Role: IT Lead Senior Internal AuditorOpenings: 1Duration: PermLocation: Charlotte, NC; 3 days onsite at Mooresville location (1000 Lowe’s Blvd, Monday – Wednesday), 1 day at Lowe’s Tech Hub (South End on Thursdays) and Friday is fully remoteSalary: 115K – 120KJob Description: The primary purpose of this role is to conduct audits that evaluate the...

  • Tax Manager Lead

    4 weeks ago


    Mooresville, North Carolina, United States Lowe's Full time

    About the RoleThe Tax Manager at Lowe's is responsible for overseeing various components of tax, including audits, returns, tax accounting, and more.As a key member of the tax team, the Tax Manager leads processes and people to ensure all deadlines are met and calculations are accurate.This role requires strong leadership skills, as well as the ability to...


  • Mooresville, North Carolina, United States T-Mobile Full time

    T-Mobile, a leading provider of wireless services, offers a Sales Associate position with opportunities for advancement. The estimated salary for this role is around $42,000 - $60,000 per year, depending on experience and qualifications.Company OverviewAs a Sales Associate at T-Mobile, you will be part of a dynamic team that is dedicated to providing...

  • Lead

    5 months ago


    Mooresville, United States FedEx Full time

    MOORESVILLE INDIANA2nd Shift Tuesday-Friday 3:00p-1:30a$21.50 + $1.50 shift differential About FedEx Supply ChainFedEx Supply Chain, a subsidiary of FedEx Corp. (NYSE: FDX), is a leader in the third-party logistics industry offering a diverse service portfolio that enables commerce for businesses. With a proven track record of innovation and operational...


  • Mooresville, North Carolina, United States Emerging Technology Support, LLC Full time

    The role of the Senior Network Instructor at Emerging Technology Support, LLC is to lead classroom, vehicle, and scenario-based training sessions. This individual will be responsible for all aspects of instruction and the learning experience of students, as well as collaborating with faculty, staff, students, and clients to design, develop, deliver,...

  • Deputy Technical Lead

    4 weeks ago


    Mooresville, United States KBR Full time

    Title:Deputy Technical Lead - IT SystemsBelong, Connect, Grow, with KBR! Around here, we define the future. We are a company of innovators, thinkers, creators, explorers, volunteers, and dreamers. But we all share one goal: to improve the world responsibly and safely. KBR is looking for a Deputy Technical Lead - IT Systems/Software Engineer to support and...

  • Lead Systems Engineer

    6 months ago


    Mooresville, United States KBR Full time

    Title:Lead Systems EngineerOverview:The Lead Systems Engineer (SE) will support the Chief Technologist and the Program Manager in the development of requirements advanced ISR and laser systems in addition to the adaptation of new technologies in the portfolio. This includes owning the development and maturation of the system level requirements throughout the...


  • Mooresville, United States Lowe's Companies Full time

    Your Impact The principal purpose of the Sr. Manager Accounting – Margin & Cost Accounting is to lead a team responsible vendor funding related transactions to enable accurate financial and management reporting. This includes responsibility for managing and reviewing work for financial activities to ensure accounting records are correct, as well as...

  • Team Lead

    7 days ago


    Mooresville, United States Staffmark Group Full time

    Are you a natural-born leader ready to make a positive impact? If you are eager to reach new heights in your career, this temp-to-hire opportunity is for you. Staffmark is hiring an experienced Warehouse Team Lead for our manufacturing client in Mooresville, NC. 1st Shift | Monday - Friday | 8 AM - 4:30 PMPay | $19 - $20 per hour (depending on...


  • Mooresville, North Carolina, United States The Learning Experience Full time

    The Learning Experience is a dynamic and supportive environment where passionate educators can grow and thrive. As an Early Childhood Educator Lead, you will play a vital role in creating engaging learning experiences for our youngest students.• Lead, coach, and mentor colleagues in your classroom, modeling best practices and providing constructive...


  • Mooresville, United States KA Recruiting Inc. Full time

    NEW JOB ALERT! I have a Chemistry Lead Med Tech available south of Mooresville, North Carolina! Details- Full-time- Shift: 2:00pm - 10:30pm- Opportunities for growth- Full, comprehensive benefits package (PTO, health insurance, life insurance, 401k, etc) Requirements- Bachelor's degree- MT ASCP certification- Prior lab experience and knowledge Job Summary-...

  • Controller

    1 month ago


    Mooresville, United States Robert Half Full time

    Job DescriptionJob DescriptionCompensation: $100-130kBenefits: MDV, strong plan and PTOWork Arrangement: Full-time, permanent/direct hireSchedule: OnsitePosition OverviewWe are seeking an experienced and strategic Controller to lead the accounting and finance functions at our manufacturing company. This role will oversee all financial operations, including...


  • Mooresville, United States Arrow Exterminators Full time

    Data Entry Coordinator Arrow Exterminators is looking to hire a full-time Data Entry Coordinator to provide uncompromised service, support, and administration to internal and external Service Center customers. This role is responsible for reading and understanding service agreements, and digitally transcribing them into our client management software...


  • Mooresville, United States Arrow Exterminators Full time

    Data Entry Coordinator Arrow Exterminators is looking to hire a full-time Data Entry Coordinator to provide uncompromised service, support, and administration to internal and external Service Center customers. This role is responsible for reading and understanding service agreements, and digitally transcribing them into our client management software...

  • Staff Accountant

    4 weeks ago


    Mooresville, United States Goodridge Full time

    Company Conformance Statements All Goodridge, USA employees are required to conform to the following: Perform top quality work within deadlines with or without direct supervision. Interact professionally with other employees, customers and suppliers. Work effectively as a team contributor on all assignments. Work independently while communicating and...

  • Security Team Lead

    1 month ago


    Mooresville, United States Marksman Security Full time

    Overview Unarmed Security Team Leaders!We are looking for experienced supervisors, with great leadership skills. Team oriented mentality, good work ethics, reliable, dedication and good communication skills. Location is in HuntsvilleFull Time Schedules Available$20.00 p/hOther Incentives: $100 bonus every quarter for perfect attendance, Officer of the Qtr....

  • Sales Director

    2 weeks ago


    mooresville, United States CannaAid Full time

    Job SummaryThe Sales Director is a pivotal leadership role responsible for driving the sales strategy and execution within the organization. This position requires a dynamic individual with a proven track record in sales and business development. The Sales Director will lead a team of sales professionals, manage key accounts, and develop strategies to...


  • Mooresville, United States Lowe's Companies Full time

    Your Impact The primary purpose of this role is to lead, assess, support/design, implement, and roll out store initiatives that support store teams with driving business results. This role will accomplish this through the development and implementation of projects, best practices, and process improvements. This role supports the day to day store...

  • Sales Director

    2 weeks ago


    mooresville, United States CannaAid Full time

    Job SummaryThe Sales Director is a pivotal leadership role responsible for driving the sales strategy and execution within the organization. This position requires a dynamic individual with a proven track record in sales and business development. The Sales Director will lead a team of sales professionals, manage key accounts, and develop strategies to...

  • Sales Director

    2 weeks ago


    Mooresville, United States CannaAid Full time

    Job SummaryThe Sales Director is a pivotal leadership role responsible for driving the sales strategy and execution within the organization. This position requires a dynamic individual with a proven track record in sales and business development. The Sales Director will lead a team of sales professionals, manage key accounts, and develop strategies to...