Staff IT Auditor, Junior

Location
McLean, Virginia, United States
Posted
Apr 20, 2019
Closes
Apr 24, 2019
Ref
J3V61T6K05C0PZD8S78
Function
Audit and Tax, IT
Hours
Full Time
Job Description Job Number: R0054652

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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