IT Auditor II

3 days ago

Charlotte, United States Search Solution Group Full time
Job Overview
The IT Auditor II will play a pivotal role on behalf of our client in maintaining the integrity, security, and compliance of the organization's IT systems and processes. This position is integral to planning, executing, and managing IT SOX control testing, supporting cybersecurity initiatives, and providing detailed insights through audits. Working closely with the IT team and senior leadership, the IT Auditor II ensures alignment with compliance requirements and helps drive continuous improvement in risk management processes.

Key Responsibilities
  • Execute annual IT SOX management control testing and PwC "assist" substantive audit testing activities.
  • Collaborate with leadership to review and manage audit control testing and follow-up activities.
  • Participate in audit engagements, including planning, execution, and reporting, as outlined in the CAAS audit plan.
  • Document processes, perform risk/control analysis, and provide conclusions on the effectiveness of management controls.
  • Prepare audit workpapers and deliverables that highlight risks, observations, and corrective action plans.
  • Partner with the IT team to assess and support cybersecurity risk management initiatives.
  • Conduct follow-ups on audit observations to evaluate corrective actions' timeliness and effectiveness.
  • Assist with administrative tasks related to the CAAS audit plan, such as timekeeping, maintaining learning requirements, and participating in interviews for CAAS positions.
  • Build and maintain relationships with key business partners and support company-specific initiatives.
Requirements Include

Education
  • Bachelor's degree required; preferred in Information Technology, Accounting, or Finance.
Experience
  • 2 to 4 years of relevant experience in IT audits or related roles.
Skills
  • Strong attention to detail with excellent written and verbal communication skills.
  • Ability to lead and manage multiple assignments under tight deadlines.
  • Proficient in MS Office Suite, including Excel, Word, and PowerPoint.
Certifications
  • Professional certification (CISA, CISSP, or CISM) required within 18 months of hire.
Knowledge
  • Familiarity with IT system risks, cybersecurity frameworks, and financial reporting/SOX control environments.
  • Strong customer service skills and the ability to interact effectively with senior leadership.
Key Competencies
  • Leadership and mentorship capabilities to support team development.
  • Continuous improvement mindset with a focus on process optimization.
  • Ability to build strong relationships with internal and external stakeholders.
Additional Information
  • Work Environment: Hybrid schedule, combining office presence with remote work flexibility.
  • Travel Requirements: Minimal travel may be required.
  • Reporting Structure: Reports directly to CAAS leadership, with collaboration across IT and business teams.
How to Apply
To apply for this position, please click the "Apply" button at the top right of your screen. Alternatively, you can email your application to info@ssgresume.com. Please include your resume and any other relevant documents showcasing your qualifications and suitability for the role.

Company Overview
Industry: Beverage Manufacturing
Location: Charlotte, NC

Equal Opportunity Employer Statement
Search Solution Group is an Equal Opportunity Employer committed to fostering an inclusive workplace where diversity is valued and respected. We do not discriminate on the basis of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status in our hiring process or employment practices. We believe that a diverse workforce brings unique perspectives and strengths, driving innovation and growth. All employment decisions are based on qualifications, merit, and business needs. We welcome applicants from all backgrounds to apply and contribute to our team.

Disclaimer
Please note that the job description provided is not exhaustive and is subject to change. Additional duties may be assigned as needed to meet the evolving needs of the organization and to ensure the successful completion of projects and objectives.

  • Internal Auditor II

    2 weeks ago

    Charlotte, United States Coca-Cola Consolidated, Inc. Full time

    Requisition ID: 208593 Posting Locations: Charlotte  Click here to view a Day in the Life of our Teammates! Our Secret Ingredient is our Teammates. We offer great rewards, competitive pay, career advancement and growth opportunities.Full Time Teammates are also eligible for:Paid TrainingPaid Time Off plus paid holidays401(k) with Company matching on a...

  • Internal Auditor II

    1 week ago

    Charlotte, North Carolina, United States Truist Inc Full time

    About Truist Inc.Truist Inc. is a leading financial institution committed to delivering exceptional services to its clients. As part of our team, you will have the opportunity to work with a talented group of professionals who share a passion for excellence and innovation.Job OverviewWe are seeking an experienced Internal Auditor II to join our team. This...

  • Accountant II

    1 month ago

    Charlotte, United States Tandym Group Full time

    A recognized services organization in North Carolina is looking to add a new Accountant II to their growing team in Charlotte. In this role, the Accountant II will be responsible for analyzing, calculating, and recording payroll and general accounting financial data. Responsibilities: The Accountant II will: Prepare monthly journal entries for month end...

  • Internal Auditor II

    6 months ago

    Charlotte, United States Truist Full time

    ESSENTIAL DUTIES AND RESPONSIBILITIES LOCATION: Please note, to be considered for this roles, candidates must be in one of the following locations a minimum of 3 days per week: Charlotte NC - 214 North Tryon Street Raleigh NC - 3201 Beechleaf Court Atlanta, GA - 303 Peachtree Street Winston Salem, NC - 101 North Cherry Street No Full...

  • Internal Auditor II

    6 months ago

    Charlotte, United States Truist Full time

    ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and...

  • Auditing and Assurance Specialist

    2 weeks ago

    Charlotte, North Carolina, United States Truist Full time

    Job Summary:We are seeking a highly skilled Auditing and Assurance Specialist to join our team at Truist. As an Internal Auditor II, you will play a critical role in ensuring the integrity of our business processes and identifying areas for improvement.About the Role:The ideal candidate will have a strong analytical mindset, excellent communication skills,...

  • Sampling and Test Development Specialist II

    4 days ago

    Charlotte, United States Disability Solutions Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

  • Senior Auditor, Global Market Ops, NFRR, Tax

    2 days ago

    Charlotte, United States Disability Solutions Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...