Sr. IT Auditor - Contract to Permanent
Location: Greer, South Carolina Company: Financial Services Organization
We are seeking an experienced Sr. IT Auditor to join a Financial Services organization in Greer, South Carolina, offering a contract-to-permanent opportunity. This role is perfect for an individual skilled in evaluating technology controls, providing practical audit guidance, and communicating effectively with both technical teams and business stakeholders. The position allows you to support a comprehensive internal audit program, engage in compliance-focused reviews, and enhance IT risk management practices within a collaborative, hybrid work environment.
Responsibilities:
- Lead IT audit activities, including planning walkthroughs, performing control testing, and documenting results across critical technology and compliance areas.
- Collaborate with control owners, system users, and business leaders to assess processes, identify risks, and recommend practical improvements.
- Support the IT SOX program by monitoring control effectiveness, identifying gaps, and promoting timely remediation.
- Contribute to multiple audit engagements annually, encompassing reviews of compliance systems and broader IT governance objectives.
- Translate complex technical control concepts into clear business language for stakeholder understanding of issues, impact, and recommended actions.
- Utilize recognized audit and risk frameworks (e.g., ITGC, COBIT) to ensure high-quality and consistent audit practices.
- Provide advisory input beyond testing, identifying opportunities for control enhancement, efficiency gains, and improved risk awareness.
- Assist with team continuity and adapt to evolving audit priorities within the internal audit function.
Requirements:
- Bachelor's degree in Accounting, Information Systems, Computer Science, Finance, or a related field.
- Proven experience in IT auditing within a regulated environment, ideally supporting Financial Services.
- Strong understanding of IT general controls, SOX compliance, audit programs, findings, and IT governance.
- Ability to provide risk-based recommendations and act in an advisory capacity.
- Experience with established audit or IT risk frameworks (e.g., COBIT).
- Excellent communication skills, with the ability to engage effectively with technical personnel and business stakeholders.
- While certification isn't required, progress toward a relevant designation is expected.
- Willingness to work a hybrid schedule in Greer, SC, with an increased onsite presence during initial onboarding as needed.
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