Job Description
Title: IT Governance & Risk Analyst
Locations: Charlotte, North Carolina or Raleigh , North Carolina or Atlanta, Georgia
Duration: 12-18 month contract
Environment: hybrid 4x/week onsite
Pay: $70-$77/hour W2
** DUE TO CLIENT REQUIREMENTS, W2 ONLY NO C2C ** Job Description:
We are seeking an experienced IT Audit Specialist with a strong background in auditing enterprise-level banking clients. Candidates with prior experience at a Big 4 accounting firm will be highly valued. This role involves conducting IT audit procedures, evaluating controls, and collaborating closely with banking clients to ensure the compliance, security, and integrity of their critical systems.
Key Responsibilities:
- Perform IT audit procedures focused on banking institutions, assessing IT General Controls (ITGC) and application controls.
- Evaluate Identity and Access Management (IAM) frameworks, including governance processes.
- Assess security technologies such as Data Loss Prevention (DLP), encryption methods, logging, and monitoring systems.
- Review Data Center operations and controls.
- Participate in disaster recovery and business continuity planning audits.
- Develop and maintain centralized documentation including control mappings, gap logs, test scripts, and reference libraries.
- Analyze audit findings and prepare clear, comprehensive reports.
- Engage effectively with stakeholders to communicate audit results and recommendations.
Ensure adherence to information security best practices and regulatory requirements.
Qualifications:
- Proven experience auditing IT environments within large, enterprise-level banking organizations.
- Strong knowledge of IAM, DLP, encryption technologies, logging/monitoring, and data center operations.
- Experience with disaster recovery and business continuity planning.
- Proficient in testing IT General Controls and application controls.
- Exceptional analytical skills with meticulous attention to documentation and process detail.
- Excellent communication skills with the ability to engage and influence stakeholders.
Prior experience at a Big 4 auditing firm is highly preferred.
Solid understanding of information and technology security principles.
About Matlen Silver Experience Matters. Let your experience be driven by our experience. For more than 40 years, Matlen Silver has delivered solutions for complex talent and technology needs to Fortune 500 companies and industry leaders. Led by hard work, honesty, and a trusted team of experts, we can say that Matlen Silver technology has created a solutions experience and legacy of success that is the difference in the way the world works. Matlen Silver is an Equal Opportunity Employer and considers all applicants for all positions without regard to race, color, religion, gender, national origin, age, sexual orientation, veteran status, the presence of a non-job-related medical condition or disability, or any other legally protected status. If you are a person with a disability needing assistance with the application or at any point in the hiring process, please contact us at email and/or phone at: info@matlensilver.com // 908-393-8600
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