Last updated 2026-07-05

21 Internal Audit Jobs in Charlotte, NC, United States

Browse 21 Internal Audit jobs across Charlotte, NC, United States. Listings are updated hourly and include salary data where available.

Snapshot updated 52m ago

Page 1

Truist Bank

Jul 1
Audit Manager - Compliance
Charlotte, NC, United States mid Full Time
  • Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan,…
  • Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments.

More roles at Truist Bank

Circle

Jun 30
Senior Analyst, IT Internal Controls & SOX Compliance
Charlotte, NC, United States senior Full Time $112.5k-147.5k/yr
  • What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to…
  • Reporting to the Senior Manager, IT Internal Controls, this individual will play a key role in supporting and enhancing Circle's…

Wells Fargo

Jun 26
2027 Audit Summer Internship – Early Careers
Charlotte, NC, United States intern Full Time
  • Earlycareers In this role you will: Participate in formal internship program in Internal Audit.
  • Demonstrated ability to act with integrity and sound financial judgment by supporting risk assessments, evaluating risk controls, and apply…

Citizens Bank, N.A.

Jun 25
First Line Risk Senior Analyst
Charlotte, NC, United States senior $70k-80k/yr
  • Risk Analyst, you will participate, along with the first line risk teams, to define the target state for monitoring and…
  • Primary responsibilities include: The Sr Risk Analyst will be responsible for recommending an assessment of the controls performance based…

TEKsystems

Jun 24
ITGC/ Internal Controls Tester
Charlotte, NC, United States mid Contract $45-50/hr
  • Key Responsibilities Execute ITGC, SOX, and internal controls testing.
  • Qualifications 5+ years of experience in ITGC testing, Internal Audit, Risk, Compliance, and Controls Testing.

Allspring Global Investments Holdings, LLC

Jun 23
Senior IT Auditor Specialist
Charlotte, NC, United States senior Full Time $150k-195k/yr
  • Qualifications Required Qualifications 10+ years of progressive experience in IT audit, technology risk, or internal controls, preferably w…
  • Location(s): Boston, MA, Charlotte, NC, or Milwaukee, WI Responsibilities Conduct comprehensive risk‑based IT audits covering IT general co…

Moody's

Jun 16
Senior IT Auditor- IT & Cyber
Charlotte, NC, United States senior Full Time $82.4k-119.5k/yr
  • Lead and execute IT and cybersecurity audits with a focus on cloud, AI, and modern technology risks Develop an understanding…
  • Skills and Competencies Minimum of 3 years of experience in a Big 4 firm or global organization in IT audit,…

Lincoln Financial

Jun 16
Director, IT Audit and Data Analytics
Charlotte, NC, United States senior $96.9k-176.2k/yr
  • Requisition #: 76190 The Role at a Glance As the Director, IT Audit and Data Analytics, you will provide strategic…
  • What you'll be doing Audit Leadership and Execution Direct overall audit strategy and execution across IT, cybersecurity, and data domains.

Driven Brands

Jun 3
Director, Internal Audit
Charlotte, NC, United States senior Full Time $150k-267.9k/yr
  • This role partners closely with Finance, Accounting, IT, 2nd Line, third party consultants, and external auditors to support a robust…
  • Serve as the primary Internal Audit liaison to external auditors (PwC), coordinating SOX reliance strategies, facilitating efficient walkth…

Compass Group

May 28
DIRECTOR, IT AUDIT & CONTROLS (HYBRID)
Charlotte, NC, United States senior Full Time
  • Key Competencies Strategic thinking and problem-solving Executive communication and influencing Collaborative leadership & a Continuous imp…
  • Evaluate design and operating effectiveness of IT controls, including: o Access management (provisioning, deprovisioning, privileged access…

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Dentsply Sirona, Inc

May 26
Senior Manager, Internal Control (SOX) & Special Projects
Charlotte, NC, United States senior
  • The Senior Manager, Internal Control (SOX) and Special Projects is part of the Global Internal Controls team and provides an…
  • Facilitate cross-functional working sessions with Corporate Audit, IT, and business stakeholders to align on requirements, resolve open ite…

More roles at Dentsply Sirona, Inc

Crowe LLP

May 22
Financial Services Cybersecurity Internal Audit Manager
Charlotte, NC, United States mid Full Time $104.5k-213.8k/yr
  • We are seeking a Financial Services Cybersecurity Internal Audit Manager to join our growing team of professionals focused on delivering…
  • Your responsibilities will include: Planning and executing internal audits across cybersecurity and IT infrastructure domains, including: S…

LPL Financial Corp

May 20
Sr Internal Auditor
Charlotte, NC, United States mid Full Time $78.4k-130.7k/yr
  • Including but not limited to the following: Test controls and prepare audit work papers with minimal assistance by the AVP/VP…
  • This person will be responsible for executing compliance-related internal audits, process reviews and various ad hoc projects as assigned.

94-1687665 Bank of America, National Association

May 19
Audit Manager - (Traded Products-GAAP/IFRS)
Charlotte, NC, United States mid Full Time
  • Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in confo…
  • In addition, this role is expected to act as a subject matter expert (SME) on accounting matters, with a strong…

Bank of America

May 19
Audit Manager - (Traded Products-GAAP/IFRS)
Charlotte, NC, United States senior Full Time
  • Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in confo…
  • In addition, this role is expected to act as a subject matter expert (SME) on accounting matters, with a strong…

Barings LLC

May 7
Senior Associate, IT Internal Auditor
Charlotte, NC, United States senior Full Time
  • Participate in Internal Audit department-wide initiatives and activities.
  • Primary Responsibilities This individual will leverage business knowledge to support internal audits and project reviews across investment…