IT Audit Professional Mclean, VA

IT Audit Professional

 

 

Job ID: Job-2411

location:       Mclean, VA

Jobtype:        Permanent

Rate:   $75K - $85K

 

DO NOT APPLY WITHOUT BIG 4 and BANKING EXPERIENCE

 

The Information Systems Audit department determines whether  IT risk management, control, and governance processes, as designed and implemented by management, are adequate and functioning effectively.

 

The IT Audit Professional position is responsible for supporting comprehensive integrated audits of applications in production, pre-implementation reviews of applications in development, and consulting on risk and controls related to applications. Each review includes an evaluation of the design and operating effectiveness of application controls and compliance with policies and procedures.

 

Responsibilities include:

• Documenting control weaknesses related to testing exceptions

• Working with Internal Audit Management to provide recommendations to internal clients for creation of agreed upon corrective actions

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

• Providing resolutions to an assortment of problems

• Working under normal supervision while following established directions

 

• Minimum of two years of IT Audit experience 

• Bachelor’s degree (a blend of technical skills and business skills is optimal) in Management Information Systems, Business Administration with an emphasis in Technology, Computer Science, Engineering, Accounting Information Systems, or Math

• Must demonstrate effective leadership, communication and interpersonal skills

• Big 4, ITGC, SDLC, application control reviews, systems development

• Banking/financial services experience

• CISA, CISSP, CIA certification

 

Email resume in Word to JeffAltman@TheBigGameHunter.us. Please include the job code for the position with your resume. NOTE: WE WILL ONLY RESPOND IF YOUR RESUME APPEARS TO FIT A ROLE

 

NO RELOCATION. NO OVERSEAS RESUMES. NO 3RD PARTIES. Applicants for employment in the US must possess work authorization which does not require sponsorship from the employer for a visa.

 

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