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IT Audit Professional

Atlanta, GA 30309

Posted: 05/30/2025 Industry: Admin Job Number: 36 Pay Rate: 70.00

Job Description


Job Title: IT Audit Manager / Senior Associate (Remote – Global Banking)

Location: 100% Remote (U.S.-based only)

Contract Duration: June 1, 2025 – January 31, 2026 (with potential for extension)

Client Industry: Global Banking Institution

Pay Rates (All-Inclusive):

  • Manager: $90/hour

  • Strong Senior Associate: $70/hour

  • Director-level (if applicable): $105/hour

Role Summary
A major global banking institution is seeking experienced IT Audit Managers and Senior Associates to support a long-term, remote internal audit engagement. The project offers full autonomy, highly structured work, and complex audit scope—ideal for professionals who excel in evaluating systems, frameworks, and regulatory environments.

Successful candidates will lead and execute audit engagements in a large-scale, regulated financial services environment. You will collaborate with cross-functional stakeholders to evaluate controls, mitigate risks, and support organizational compliance.

Responsibilities

  • Lead or execute IT internal audits from planning to reporting

  • Define audit scope, assess risk, and design fieldwork procedures

  • Evaluate IT general controls, security, and compliance using frameworks such as SOX, FFIEC, COBIT, and OCC/FRB guidance

  • Analyze identity access management lifecycle, including client authentication and privileged access management

  • Prepare audit findings and present results to senior stakeholders

  • Oversee or mentor audit team members where applicable

  • Support remediation plans and advisory recommendations

  • Maintain audit documentation and project tracking in alignment with internal standards

Required Qualifications

  • 5–10+ years of experience in IT audit, internal audit, or technology risk

  • Prior experience in a global banking institution (required)

  • Strong understanding of ITGCs, risk frameworks, and audit methodologies

  • Proven ability to work independently or lead small audit teams

  • Excellent written and verbal communication skills

  • U.S. Citizenship or Green Card status (required)

Preferred Certifications
While not required, the following certifications are highly preferred:

  • CISA

  • CISSP

  • CRISC

  • CIA

  • CPA

Candidate Fit
The ideal candidate will:

  • Be comfortable working autonomously in a remote and highly structured environment

  • Demonstrate analytical thinking and an ability to assess complex IT environments

  • Possess leadership skills and strong attention to detail

  • Have a history of working on regulatory-driven audit engagements

  • Thrive in environments that demand precision, critical thinking, and accountability

Benefits of the Engagement

  • 100% remote work with schedule stability

  • High-impact role in a global financial institution

  • Long-term project with potential extension

  • Opportunity to work with elite professionals in IT audit and risk


Qualified candidates are encouraged to apply immediately.
Only U.S. Citizens and Green Card holders will be considered.
All applicants MUST complete the attribute survey here: https://go.cultureindex.com/p/jdUNd3jq5gdHXtShKPS

Job Requirements

CISA, CISSP, CIA, CPA

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