Key Facts

Remote From:

Fixed term

Senior (5-10 years)

English

Hard Skills

IT Risk Management Cyber Security Information Technology Controls Auditing ISO 20022 Cyberinfrastructure Third Party Risk Management Auditing Internal Controls Regulatory Compliance Information Systems Security Auditing Auditing Auditing Application Security Interface Control Document NIST 800

Other Skills

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Report Writing
•
Communication

Roles & Responsibilities

Bachelor’s degree or higher in accounting, finance, or other related fields
5+ years of relevant IT Audit experience within financial services
Qualified applicants must reside in the continental U.S.
Must be legally authorized to work in the United States now and in the future; verification of employment eligibility will be required; visa sponsorship is not available for this position

Requirements:

Execute IT and cybersecurity internal audit reviews, including planning, testing, and documentation of controls
Assess risks related to information security, infrastructure, applications, and third-party technology providers
Evaluate compliance with regulatory requirements and industry frameworks (e.g., FFIEC, NIST, ISO)
Prepare clear audit workpapers and reports, and communicate findings and recommendations to management

Job description

Overview:

We are seeking an experienced IT Auditor for our mid‑size regional bank client on a contract basis. The position will support their ITGC and Cybersecurity domains within the IT Internal Audit function. This is a fully remote role with an initial duration of three months and the possibility of extension.

Responsibilities:

Execute IT and cybersecurity internal audit reviews, including planning, testing, and documentation of controls.

Assess risks related to information security, infrastructure, applications, and third‑party technology providers.
Evaluate compliance with regulatory requirements and industry frameworks (e.g., FFIEC, NIST, ISO).
Prepare clear audit workpapers and reports, and communicate findings and recommendations to management.

Qualifications:

Bachelor’s degree or higher in accounting, finance, or other related fields
5+ years of relevant IT Audit experience within financial services.
Qualified applicants must reside in the continental U.S.
Must be legally authorized to work in the United States now and in the future. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.