IT Risk & Cybersecurity Analyst; Audit
Job in
Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listed on 2026-02-16
Listing for:
Carolina PRG
Full Time
position Listed on 2026-02-16
Job specializations:
-
IT/Tech
Cybersecurity, IT Consultant, IT Business Analyst, Data Security
Job Description & How to Apply Below
A growing internal‑audit cybersecurity team is hiring a technically curious IT Risk & Cybersecurity Audit Analyst to perform hands‑on testing and assessments that validate how security controls operate in practice. The role focuses on practical activities such as vulnerability scanning, secure‑configuration validation, access‑control analysis, and validation. You’ll work closely with senior auditors and cybersecurity specialists to elevate findings and support remediation verification.
Responsibilities include:
- Planning and executing cybersecurity and IT audits
- Documenting procedures and conclusions to audit standards
- Supporting risk assessments and audit scoping
- Participating in meetings with business and technology stakeholders
- Tracking remediation and follow‑up testing
- Leveraging AI‑enabled tools to increase audit efficiency
Key qualifications:
- 3+ years in IT audit, cybersecurity, or a related technical field
- Bachelor’s degree required
- Big Four IT audit experience
- Active certification required (CISA, Security+, and/or CISSP)
- Working knowledge of NIST CSF, ISO 27001, COBIT, or CIS Controls
- Ability to travel ~25–30% and operate in a multinational corporate environment
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