IT Auditor, Mid

Location
McLean, Virginia, United States
Posted
Mar 21, 2019
Closes
Mar 26, 2019
Ref
J3S54F68YW57FH5JPY2
Function
Audit and Tax, IT
Hours
Full Time
Job Description Job Number: R0044351

IT Auditor, Mid

Key Role:

Participate in IT and operational audits. Leverage expertise in audits, finance, accounting, or information system operations. Work with limited supervision and direction. Conduct work that is directed by individual audit plans and programs, including detailed instructions.

Basic Qualifications:

-3+ years of experience with IT and financial or operational audits

-1+ years of experience with audits and Sarbanes-Oxley (SOX) controls

-1+ years of experience with performing IT or operational audits

-Knowledge of IT control frameworks, including NIST, ISO, or COBIT

-Knowledge of internal audit principles

-Knowledge of auditing IT general controls

-BA or BS degree

Additional Qualifications:
-Experience with conducting risk assessments, testing controls, or using emerging technologies, including blockchains, robotic process automations (RPAs), machine or artificial intelligence, 3D printing, and directed energy
-Experience with data analytics or data science
-Possession of excellent oral and written communication skills

-BA or BS degree in Accounting, Finance, CS, or Information Systems

-CISA or CISSP Certification

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