IT Audit Manager

McLean, VA
Jun 13, 2019
Jun 15, 2019
Full Time
Job Number: R0047998

IT Audit Manager
Key Role:

Lead IT or integrated audits while providing feedback and direction to audit staff. Contribute to the internal audit's strategic initiatives, including the digital strategies program increased data analytic and data science capabilities and auditing of emerging technologies. Leverage expertise in information system operations to provide support across multiple audits.

Basic Qualifications:

-6+ years of experience with IT, financial, or operational audits or information security or system implementations of information security

-3+ 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 audits and Sarbanes-Oxley (SOX) controls

-Experience with conducting risk assessments, testing controls, or using emerging technologies
-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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