IT Auditor

IT Auditor

03 Nov 2023
North Carolina, Charlotte, 28201 Charlotte USA

IT Auditor

Vacancy expired!

Job#: 1301392

Job Description:

Position: Sr IT Internal Auditor (2 positions)

Location: Charlotte, St Louis (preferred)

Contract Length: FTE

USC/Visa: W2

Hybrid (3 days in office)

Top Requirements:
  • IT audit experience
  • SOX experience (this is the framework they use)
  • IT systems experience
    • Wants to see a variety - Linux is a system used for change/backup/access management, Unix, MS programs

  • Nice to Haves
  • Certification: CISA
  • Master degrees in accounting/finance
  • CPA/CIA
  • Big 4 experience or public accounting firm (2-3 years) fortune 500 companies

  • Day to Day Responsibilities/project specifics:

    This team is looking for candidates with 2-3 years of experience in IT audit within a large enterprise. This is a Sarbanes Oxley (SOX) group, meaning they work within the general controls framework including change management, backup management and access management. For example, if an employee is terminated, there are protocols that need to be in place to ensure badge access is terminated. Ideal candidates will have experience in control environments. Control environments look at policies and procedures and have worked to support information integrity.

    EEO Employer

    Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or

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