ZipRecruiter

Log In

1

It Audit Associate Jobs in Raleigh, NC (NOW HIRING)

Bandwidth

IT Audit Manager

Raleigh, NC · On-site

Join Bandwidth's Internal Audit team as our next IT Audit Manager, and help shape how we protect the technology behind a global communications platform. Reporting to the Sr. Director of Internal ...

Bandwidth

IT Audit Manager

Raleigh, NC · On-site

Join Bandwidth's Internal Audit team as our next IT Audit Manager, and help shape how we protect the technology behind a global communications platform. Reporting to the Sr. Director of Internal ...

Bandwidth

IT Audit Manager

Raleigh, NC

Join Bandwidth's Internal Audit team as our next IT Audit Manager, and help shape how we protect the technology behind a global communications platform. Reporting to the Sr. Director of Internal ...

Forvis Mazars

Associate Audit Fall 2028

Raleigh, NC · On-site

Whether you choose to start in audit or tax, you will be coached by our experienced staff and ... information, disability, protected veteran status, gender identity, or other protected ...

New

Actalent

It Project Manager

Raleigh, NC

$95K - $113K/yr

Job Title: IT Project Controls Coordinator The IT Project Controls Coordinator manages planning ... Maintain audit-ready project artifacts, including schedules, financial trackers, RAID logs, and ...

Novo Nordisk

Sr IT Compliance Analyst

Clayton, NC

$80K - $80K/yr

Relationships Reports to Director / Associate Director. Essential Functions * Develop and maintain ... Participate as an IT SME in audits and inspections and provide needed documentation to demonstrate ...

Novo Nordisk

Sr IT Compliance Analyst

Clayton, NC · On-site

$80K - $80K/yr

Relationships Reports to Director / Associate Director. Essential Functions * Develop and maintain ... Participate as an IT SME in audits and inspections and provide needed documentation to demonstrate ...

Novo Nordisk

Sr IT Compliance Analyst

Clayton, NC · On-site

$80K - $80K/yr

Relationships Reports to Director / Associate Director. Essential Functions * Develop and maintain ... Participate as an IT SME in audits and inspections and provide needed documentation to demonstrate ...

Triangle Home Services LLC

IT Specialist

Apex, NC · On-site

$22 - $26/hr

Job Title: IT Specialist Location: Apex, NC Position Type: Full-Time, In-Office (5 days a week) Pay ... Associate degree, or 0-1 years with a Bachelor's degree. We also highly prefer candidates with ...

CAPTRUST

IT Help Desk Associate

Raleigh, NC · On-site

CAPTRUST is seeking an IT Help Desk Associate to provide foundational technical support for the firm's technology needs, serving over 2,000 employees under the guidance of senior team members. This ...

CAPTRUST

IT Help Desk Associate

Raleigh, NC

CAPTRUST is seeking an IT Help Desk Associate to provide foundational technical support for the firm's technology needs, serving over 2,000 employees under the guidance of senior team members. This ...

Marmon

IT Site Administrator

Holly Springs, NC · On-site

Maintain compliance with corporate IT security standards and participate in security audits and risk assessments. * Assist in responding to security events, user access requests, and local compliance ...

New

next page

Showing results 1-20

All JobsIt Audit Associate JobsIt Audit Associate Jobs in Raleigh, NC

It Audit Associate information

See Raleigh, NC salary details

$24.3K

$69.8K

$105K

How much do it audit associate jobs pay per year?

As of Jul 26, 2026, the average yearly pay for it audit associate in Raleigh, NC is $69,772.00, according to ZipRecruiter salary data. Most workers in this role earn between $55,900.00 and $79,200.00 per year, depending on experience, location, and employer.

What is the difference between It Audit Associate vs IT Auditor?

AspectIt Audit AssociateIT Auditor
CertificationsCPA, CISA, or equivalentCPA, CISA, or equivalent
Work EnvironmentEntry-level, supporting audit teamsMore independent, leading audit projects
Employer & Industry UsagePublic accounting firms, corporationsConsulting firms, large corporations, financial institutions
Search & Comparison IntentUnderstanding entry-level roles in IT auditingComparing roles with more responsibility in IT audit

While both roles require similar certifications and work in related environments, an It Audit Associate typically supports senior auditors and handles entry-level tasks. An IT Auditor often takes on more independent responsibilities, leading audit processes and analyzing complex systems. The main difference lies in experience level and scope of responsibilities within the IT audit field.

What are some common challenges an IT Audit Associate may face during an audit engagement?

IT Audit Associates often encounter challenges such as understanding complex IT environments, keeping up with rapidly changing technologies, and ensuring effective communication with both technical and non-technical stakeholders. Navigating tight deadlines and balancing multiple audit projects simultaneously can also be demanding. Building strong relationships with IT and business teams is essential to gather accurate information and provide actionable recommendations, making collaboration and adaptability key skills for success in this role.

What does an IT Audit Associate do?

An IT Audit Associate is responsible for evaluating and testing an organization’s information technology systems and controls to ensure they are secure, reliable, and compliant with relevant standards or regulations. They assist in identifying risks, assessing internal controls, and recommending improvements. Their work often involves reviewing system processes, analyzing data, and preparing audit reports to help organizations safeguard their digital assets.

What are the key skills and qualifications needed to thrive as an IT Audit Associate, and why are they important?

To thrive as an IT Audit Associate, you need a solid understanding of information systems, IT controls, risk assessment, and typically a degree in accounting, information technology, or a related field. Familiarity with audit software (such as ACL, IDEA), ERP systems, and certifications like CISA or pursuing CPA is highly valued. Strong analytical thinking, attention to detail, and effective communication are crucial soft skills for collaborating with teams and presenting findings. These skills ensure accurate risk identification, compliance, and actionable recommendations that help organizations safeguard their technology environments.
What are the most commonly searched types of It Audit jobs in Raleigh, NC? The most popular types of It Audit jobs in Raleigh, NC are:
What are popular job titles related to It Audit Associate jobs in Raleigh, NC? For It Audit Associate jobs in Raleigh, NC, the most frequently searched job titles are:
What job categories do people searching It Audit Associate jobs in Raleigh, NC look for? The top searched job categories for It Audit Associate jobs in Raleigh, NC are:
What cities near Raleigh, NC are hiring for It Audit Associate jobs? Cities near Raleigh, NC with the most It Audit Associate job openings:
It Audit Associate jobs near you
IT Audit Manager

IT Audit Manager

Bandwidth

Raleigh, NC • On-site

Full-time

Medical, Dental, Vision, PTO

Posted 19 days ago

Job description

Who We Are:
At Bandwidth, we shape how the world connects. We're the global communications software company and Tier 1 network operator with global reach. The voice, messaging, and emergency services infrastructure behind the brands and apps you use every day.
Because we own the network we build on, the problems you'll solve here are bigger, more complex, and more impactful. And as communications shifts to AI, we're the infrastructure layer making it possible.
We call ourselves BANDmates because building something this big takes collaboration, different perspectives, and the freedom to bring your authentic self to the table.
We're experts who speak like humans. Ready to build what's next? #JoinTheBand
What We Are Looking For:
Join Bandwidth's Internal Audit team as our next IT Audit Manager, and help shape how we protect the technology behind a global communications platform. Reporting to the Sr. Director of Internal Audit, you'll lead IT audit projects, test IT controls that support SOX compliance, and run SOX readiness work alongside the rest of our annual project plan. You'll help build our IT audit strategy in partnership with our co-source team and external auditors. You'll evaluate existing processes, advise on new products and initiatives, and recommend ways to make our control testing sharper and more efficient. This role gives you visibility across most of the business and the chance to build real partnerships with teams at every level - so if you like solving problems collaboratively and driving results people notice, we'd love to talk.
What You'll Do:
Audit Execution and Management
  • Lead the IT side of audit and review projects, partnering with co-source and external auditors on SOX compliance and other work defined in the annual audit plan.
  • Help shape our IT audit strategy and manage audit projects, from developing procedures and assigning tasks to overseeing request lists and keeping deadlines on track.
  • Lead or support SOX compliance testing, including walkthroughs and testing of IT General Controls (ITGCs) and automated controls.
  • Document your results clearly to support your conclusions, and prepare reports for control owners and management.

Control Advisory and Improvement
  • Advise management on ways to strengthen controls and processes for new and existing products, projects, and initiatives.
  • Recommend fixes for control deficiencies, track remediation plans, and test that they work.
  • Monitor IT systems and processes to confirm they follow established policies and practices.
  • Partner with process owners to share best practices for designing efficient, resilient controls.

Collaboration and Strategy
  • Build strong relationships with partners across the organization.
  • Balance a strong internal control environment with the speed and flexibility a fast-growing business needs.
  • Help prepare materials for quarterly and ad hoc audit committee meetings and management reports.
  • Review the work of internal audit team members and guide them on projects and tasks.
  • Jump into special projects as they come up.
  • Support procedures related to business process controls.

What You Need:
Education
  • Undergraduate degree in an IT-related field, computer science, engineering, or another related technical discipline.
  • CISA, CPA, or another relevant professional designation required.

Required Qualifications and Skills
  • At least 5 years of experience in public accounting, internal audit, risk advisory, or a related field.
  • Strong technical understanding of IT General Controls (ITGCs), system controls, and business process controls.
  • Genuine curiosity about how AI can improve audit procedures, with a drive to build expertise where AI and automation are already at work.
  • Solid knowledge of control frameworks (COBIT, COSO) to identify, prioritize, and assess IT risks.
  • Strong grasp of internal auditing standards and SOX compliance requirements.
  • A track record of critically assessing controls and risks, driving results, and delivering impact - as an individual contributor and a team player - in a fast-paced technology environment.
  • Ability to translate business context into practical advisory and audit guidance.
  • Excellent verbal and written communication skills.
  • Sharp attention to detail paired with genuine curiosity.
  • Skilled at managing multiple projects and contributors at once.
  • A self-starter who's eager to learn, grow, and make an impact on a growing team.

We also welcome candidates with a technical background in engineering. If you've worked with systems, infrastructure, or software and want to apply that expertise to audit and risk management, we encourage you to apply.
Bonus Points:
  • Experience with a Big 4 public accounting firm.

The Whole Person Promise:
At Bandwidth, we're pretty proud of our corporate culture, which is rooted in our "Whole Person Promise." We promise all employees that they can have meaningful work AND a full life, and we provide a work environment geared toward enriching your body, mind, and spirit. How do we do that? Well...
  • 100% company-paid Medical, Vision, & Dental coverage for you and your family with low deductibles and low out-of-pocket expenses.
  • All new hires receive four weeks of PTO.
  • PTO Embargo. When you take time off (of any kind!) you're embargoed from working. Bandmates and managers are not allowed to interrupt your PTO - not even with email.
  • Additional PTO can be earned throughout the year through volunteer hours and Bandwidth challenges.
  • "Mahalo moments" program grants additional time off for life's most important moments like graduations, buying a first home, getting married, wedding anniversaries (every five years), and the birth of a grandchild.
  • 90-Minute Workout Lunches and unlimited meetings with our very own nutritionist.

Are you excited about the position and its responsibilities, but not sure if you're 100% qualified? Do you feel you can work to help us crush the mission? If you answered 'yes' to both of these questions, we encourage you to apply! You won't want to miss the opportunity to be a part of the BAND.
Applicant Privacy Notice

Apply