IT Auditor Risk-Jira-Lead Consultant

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  • Published:

    26 days ago

  • Duration:

    12 months (CTH)

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Job Summary:

Signature Consultants is seeking a IT Auditor Risk-Jira-Lead Consultant for an opportunity with a client located in Charlotte, NC.


  • Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies

  • Troubleshoot security and network problems

  • Respond to all system and/or network security breaches

  • Plan, implement, monitor, and upgrade security measures for the protection of the organization's data, systems, and networks

  • Participate in the change management process

  • Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network

  • Conduct efficient and effective IT audit procedures

  • Communicate complex technical issues in simplified terms to the relevant staff

  • Perform regular audit testing and provide recommendations

  • Review, evaluate, and test application controls

  • Provide recommendations and guidance on identified security and control risks

  • Develop a strong understanding of business and system processes


  • Certified Information Systems Auditor (CISA) (essential)

  • 2 years of work experience as an IT Auditor

  • Experience with firewalls (functionality and maintenance), Office 365 Security, VSX, and Endpoint Security

  • Financial and IT application experience (SAP, QAD, MFGPro, Peoplesoft, and Hyperion)

  • Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy, and Security Audits

  • Clear understanding of IT audit methodologies

  • Ability to work under pressure in a fast-paced environment

  • Strong attention to detail with an analytical mind and outstanding problem-solving skills

  • Great awareness of cybersecurity trends and hacking techniques

  • 5-15 years of IT experience.

  • IT audit background with financial services background

  • 6 months of Jira or Confluence experience

  • Audit and a risk background is needed here

  • Controls procedures experience

About Signature Consultants, LLC

Headquartered in Fort Lauderdale, Florida, Signature Consultants was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. For the ninth consecutive year, Signature was voted as one of the "Best Staffing Firms to Work For" and is now the 14th largest IT staffing firm in the United States (source: Staffing Industry Analysts). With 28 locations throughout North America, Signature annually deploys thousands of consultants to support, run, and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit Signature Consultants is the parent company to Hunter Hollis and Madison Gunn.

EEO Employer

Signature Consultants is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Signature will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or 888.838.1020.