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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Auditor - **Company:** CareerCircle - **Location:** Charlotte, NC, United States - **Experience:** Expert - **Salary:** $94,875.0 - $151,800.0 - **Contract:** Permanent contract - **Skills:** Artificial Intelligence, Data Analysis, Cloud Computing, Cloud Computing Security, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Information Systems, Databases, Data Integrity, Disaster Recovery, Identity and Access Management, Information Technology Audit, IT Management, Information Systems Security Architecture Professional, PCI Data Security Standards, Systems Development Life Cycle, Software Vulnerability Management, Cloud Platform System, Firewalls (Computer Science), Information Technology, Network Server - **Published:** September 26, 2026 - **Apply:** https://www.careercircle.com/jobs/all/all/usa/nc/charlotte/4c3d902a-e622-43d1-aacd-9e37b6c07dd0 ## About the Role Writing Auditing Firewall Facebook Marketing Annuities Leadership Management Enthusiasm Wholesaling Fundraising Self-Starter Data Analysis IT Governance Risk Analysis Cyber Security Prioritization Data Integrity Tax Accounting Problem Solving Audit Processes Social Security Business Process Computer Science Virtual Training Auditor's Report Operating Systems Internal Auditing Critical Thinking Internal Controls IT Infrastructure Disaster Recovery Audit Engagements Project Management Cloud Technologies Financial Services Project Governance Insurance Industry Root Cause Analysis Business Objectives Incident Management GIAC Certifications Meeting Facilitation Organizational Skills Emerging Technologies Information Technology Regulatory Requirements Relationship Management Employment Applications Vulnerability Management Security Risk Management Database Management Systems Employee Assistance Programs Treatment And Control Groups Health And Wellness Coaching Continuous Improvement Process Identity And Access Management Certified Information Security Manager GIAC Systems And Network Auditor (GSNA) Certified Information System Auditor (CISA) Certified Cloud Security Professional (CCSP) Information Technology Infrastructure Library Certified In Risk And Information Systems Control Certified Information Systems Security Professional Payment Card Industry (PCI) Data Security Standards Control Objectives For Information And Related Technology (COBIT), We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative-driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit and technology expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity, and data integrity controls. As a Sr. IT Auditor, you will independently manage IT audits, perform advisory reviews, and support integrated audits in collaboration with the broader Internal Audit team. If you are passionate about driving improvements and ensuring robust IT governance, we want to hear from you., * Expertise in IT disciplines (but not limited to): cybersecurity, hardware, networking, cloud environments, firewalls, servers, database management systems, operating systems, disaster recovery, identity and access management, incident management, vulnerability management, risk assessment, IT governance, and system development * 4+ years of experience in IT audit and/or information technology that directly aligns with the specific responsibilities for this position * Certifications/Licensures: CISA, CISSP and/or CIA * Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS, CCPA/CPRA, SEC, PCI DSS etc.), project management, and audit techniques * Demonstrates problem solving skills, root-cause analysis, and critical-thinking skills to assess complex IT environments and identify control gaps * Demonstrates relationship management skills and organizational skills and can independently manage engagements and prioritize workload * Excellent oral and written communication skills * 4 Year / Bachelor's degree in Information Technology, Computer Science, or another related IT field Nice-to-haves: * Interest in emerging technologies, including AI, and how they may impact business risk. * Experience with data analytics tools and techniques * Experience in the insurance or financial services industry * Other related certifications (PMP, GSNA, CRISC, CCSP, CISM, etc.), Gmail Writing Auditing Firewall Facebook Marketing Annuities Leadership Management Enthusiasm Wholesaling Fundraising Self-Starter Data Analysis IT Governance Risk Analysis Cyber Security Prioritization Data Integrity Tax Accounting Problem Solving Audit Processes Social Security Business Process Computer Science Virtual Training Auditor's Report Operating Systems Internal Auditing Critical Thinking Internal Controls IT Infrastructure Disaster Recovery Audit Engagements Project Management Cloud Technologies Financial Services Project Governance Insurance Industry Root Cause Analysis Business Objectives Incident Management GIAC Certifications Meeting Facilitation Organizational Skills Emerging Technologies Information Technology Regulatory Requirements Relationship Management Employment Applications Vulnerability Management Security Risk Management Database Management Systems Employee Assistance Programs Treatment And Control Groups Health And Wellness Coaching Continuous Improvement Process Identity And Access Management Certified Information Security Manager GIAC Systems And Network Auditor (GSNA) Certified Information System Auditor (CISA) Certified Cloud Security Professional (CCSP) Information Technology Infrastructure Library Certified In Risk And Information Systems Control Certified Information Systems Security Professional Payment Card Industry (PCI) Data Security Standards Control Objectives For Information And Related Technology (COBIT) ## Description * Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats. * Conduct end-to-end audit engagements, perform detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology. * Perform advisory reviews by assessing project governance, risks, controls, and implementation activities. * Support integrated audits in collaboration with the broader Internal Audit team by evaluating IT risks and controls relevant to the audit objectives. * Demonstrate expertise in IT disciplines (but not limited to): cybersecurity, hardware, networking, firewalls, servers, database management systems, operating systems, disaster recovery, cloud technologies, identity and access management, incident management, vulnerability management, risk assessment, IT governance, and system development. * Provide IT subject matter expertise, audit knowledge, and professional judgment to assess a broad range of business processes, risks, and control objectives. * Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized and conforms with department policies and standards. * Monitor and report on issue remediation, retesting, and closure status. * Identify opportunities for continuous improvement and stay informed about emerging IT and industry trends, including developments in AI, and share those insights with team members. * Manage co-source partner(s) and ensure they are adhering to LF IA methodology, review deliverables, and hold them accountable for budget and scope. * Partner with IT infrastructure, security, risk management, and other control groups within the company to establish strong working relationships while maintaining independence. * Collaborate effectively and build strong relationships across Internal Audit, the department, and the broader organization while expanding knowledge of the insurance industry, products, and operations. * Perform duties in compliance with all state and federal regulations, as well as company policies and procedures., This position may be subject to Lincoln's Political Contribution Policy. An offer of employment may be contingent upon disclosing to Lincoln the details of certain political contributions. Lincoln may decline to extend an offer or terminate employment for this role if it determines political contributions made could have an adverse impact on Lincoln's current or future business interests, misrepresentations were made, or for failure to fully disclose applicable political contributions and or fundraising activities. Any unsolicited resumes or candidate profiles submitted through our web site or to personal e-mail accounts of employees of Lincoln Financial are considered property of Lincoln Financial and are not subject to payment of agency fees. Lincoln Financial ("Lincoln" or "the Company") is an Equal Opportunity employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in all job classifications, without regard to race, color, religion, sex, age, national origin or disability. Opportunities throughout Lincoln are available to employees and applicants are evaluated on the basis of job qualifications. If you are a person with a disability that impedes your ability to express your interest for a position through our online application process, or require TTY/TDD assistance, contact us by calling (866) 922-6543. This Employer Participates in E-Verify. See the E-Verify notices.