Senior IT Auditor - Wilmington, NC

  • nCino,
  • Wilmington, NC
  • 1 hour ago
Manager, IT, CISSP, Security, ISO, Project
Full Time
Travel not required

Job Description

nCino offers exciting career opportunities for individuals who want to join the worldwide leader in cloud banking.

Under the general direction of the Manager - IT Compliance, the Senior IT Auditor is responsible for the execution of the company's IT Audit Program to meet stakeholder requirements for the information security program and compliance initiatives. The purpose of this program includes: to assure that information created, acquired or maintained by the company, and its authorized users, is used in accordance with its intended purpose and to protect the company's and customers' confidential information from external and internal threats. This position ensures that management and employees are in compliance with the rules and regulations of regulatory agencies, that company policies and procedures are being followed, and that behavior in the organization meets the company's Code of Conduct. This role is "hands-on" requiring direct involvement in various aspects of the nCino information security and compliance program.


  • Balance security and compliance needs with the organization's strategic business plan, identify risk factors, and determine solutions
  • Conduct security, privacy and business impact assessments
  • Develop and execute against internal audit plans related to information security and compliance
  • Oversee and assist with external and internal audits related to information security and compliance
  • Develop appropriate risk treatment and mitigation plans to address security risks identified during security reviews or audits
  • Create, document and assist to implement controls related to information security and compliance to further improve the program
  • Ensure that company policies support compliance with external requirements
  • Keep abreast of latest security and privacy legislation, regulations, advisories, alerts and vulnerabilities pertaining to the company and its mission
  • Keep abreast of latest security and privacy legislation, regulations, advisories, alerts and vulnerabilities pertaining to the company and its mission
  • Act as information security and compliance Subject Matter Expert (SME) and assist sales teams with requirements around vendor due diligence, information security and compliance.
  • Assist in completion of security and compliance related questionnaires.
  • Provide assistance during customer meetings on the topics of information security and compliance



  • Bachelor's degree with 4 years of progressive IT Audit Experience
  • Currently holds or actively pursuing relevant certifications such has: CISA, CISSP, CIA, CPA
  • Familiarity with variety of technologies, operating systems, databases and reporting and data analytics tools
  • Ability to interact with external auditors and members of senior management to deliver expectations, scope and communicate/interpret key audit priorities and issues
  • Extensive knowledge of: SSAE 18/ SOC 1/ SOC 2
  • Extensive knowledge of Information Security / Cyber Frameworks (ISO 27000, NIST, AICPA, etc.)
  • IT Risk Assessment / Operational IT Audit Experience
  • Extensive PCI Experience
  • Ability to provide well-supported, implementable solution reccommendations on both governance/management and IT technical issues in support of business and compliance
  • Ability to implement new controls at newly acquired entities


  • Advanced Degree
  • Strong initiative, accountability, communication and interpersonal skills
  • Project management skills and experience
  • Understanding of IT Business Operations and processes to include but not limited to: application development, support, infrastructure, implementations, consolidations and support

If you thrive in a high-energy, entrepreneurial environment, we invite you to share your passion, ideas and excitement at nCino.

nCino provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, disability, genetics or other protected groups. In addition to federal law requirements, nCino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Dice Id : 10527635
Position Id : R1222
Originally Posted : 5 months ago
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