IT Audit Senior

Recruiter
Request Technology
Location
Virginia
Salary
95.00 - 110.00 USD Daily
Posted
17 Sep 2019
Closes
24 Sep 2019
Job role
Audit
Sector
IT
Contract type
Permanent
Hours
Full time

A prestigious company is on the search for an IT Audit Senior.

This individual needs to have a 5+ years of IT Audit experience with a focus on risk based audit, Sarbanes Oxley, and Cobit. This individual need to have a bachelor's degree and someone who came from auditing in IT Security.

Responsibilities include:

  • Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations
  • Preparing draft audit planning documents, audit procedures, and final reports for review by the Supervisor based on the review performed
  • Conducting testing of assigned controls and producing well–written work papers
  • Creating clear and concise documentation
  • Working independently under normal supervision

Qualifications:

  • Bachelor's degree in Auditing, Management of Information Systems, Information Technology, or Computer Science, or related field
  • Minimum of five years of IT Audit experience with a focus on risk based auditing
  • Knowledge of Sarbanes–Oxley and COBIT and strong analytical skills
  • Ability to relate highly technical concepts to management

Preferred Skills:

  • Prior experience working in or auditing Information Security
  • Knowledge of industry standards related to Information Security such as NIST or ISO
  • Banking/financial services experience
  • CISA certification