Staff IT Auditor, Junior

McLean, Virginia, United States
Apr 15, 2019
Apr 18, 2019
Audit and Tax, IT
Full Time
Job Description Job Number: R0048332

Staff IT Auditor, Junior

Key Role:
Participate in IT and operational audits. Apply audit knowledge of and expertise in finance or 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:

-Knowledge of auditing with Sarbanes-Oxley (SOX) controls

-Knowledge of IT and 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:
-Possession of excellent oral and written communication skills
-BA or BS degree in Accounting, Finance, or an IT-related field

-CISA or CISSP Certification

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