IT Audit in Charlotte, NC at Signature Consultants

Date Posted: 8/31/2020

Job Snapshot

  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
  • Job ID:

Job Description

IT Audit:

Signature Consultants has an opportunity for an IT Auditor. In this role the candidate will execute the documentation of key data/processes for in-scope Risk and Regulatory reports. This position designs and maintains processes to ensure accuracy and integrity (i.e. documentation provides accurate end-to-end view) across all documentation.


  • Leverage COSO principles, data management standards, and other skills to ensure compliance with G&O Framework, COSO, and EDG requirement/policies
  • Drive report documentation activities in partnership with consultants against target timelines and escalate risks, as needed
  • Provide meaningful assessments of financial, risk, and regulatory reporting control environment


  • 5+ years of experience in one or a combination of the following: data management, data governance, data quality or financial or IT audit/risk/assurance.

Preferred Qualifications:

  • Experience with assessing and documenting key risks and controls, identifying control gaps, process walkthroughs, gathering control evidence
  • Experience in Data Management concepts including data governance, data domains, metadata and/or data quality.
  • Background in data documentation including data/process flow diagrams, desktop procedures, etc.
  • Prior knowledge of Risk and Regulatory Reporting processes a plus.
  • Ability to consult, build, and maintain solid working relationships in and outside of immediate department
  • Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
  • Advanced user of MS Excel, MS Visio

About Signature Consultants, LLC

Headquartered in Fort Lauderdale, Florida, Signature Consultants was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. For the ninth consecutive year, Signature was voted as one of the "Best Staffing Firms to Work For" and is now the 14th largest IT staffing firm in the United States (source: Staffing Industry Analysts). With 28 locations throughout North America, Signature annually deploys thousands of consultants to support, run, and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit Signature Consultants is the parent company to Hunter Hollis and Madison Gunn.