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McLean Virginia - $90-105K + Bonus Full Time Posted: Thursday, 17 January 2019
Applicants must be eligible to work in the specified location

Audit IT Senior

A fortune 500 company is on the search for an IT Audit Senior. This individual will join the Information Systems Audit Department and will be determining whether the company's IT risk management, control, and governance processes are functioning sufficiently. The IT Audit Senior will be conducting comprehensive audits of focusing on the Information Technology division and focus more on Information Security.

Responsibilities include:

Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations

Preparing draft audit planning documents, audit procedures, and final reports for review by the Supervisor based on the review performed

Conducting testing of assigned controls and producing well-written work papers

Creating clear and concise documentation

Working independently under normal supervision


Bachelor's degree in Auditing, Management of Information Systems, Information Technology, or Computer Science, or related field

Minimum of five years of IT Audit experience with a focus on risk based auditing

Knowledge of Sarbanes-Oxley and COBIT and strong analytical skills

Ability to relate highly technical concepts to management

Preferred Skills:

Prior experience working in or auditing Information Security

Knowledge of industry standards related to Information Security such as NIST or ISO

Banking/financial services experience

Effective communication (oral and written) and interpersonal skills

Ability to work well in a team-oriented environment as well as independently

Ability to work creatively and analytically in a problem-solving environment

CISA certification

McLean Virginia, United States of America
$90-105K + Bonus
Request Technology
Dillon Grooss 
1/17/2019 1:01:22 PM

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