Senior IT Auditor

  • Job Type: Permanent
  • Location: USA - United States of America - McLean, VA United States of America McLean, VA
  • Date Posted: November 18, 2020

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    Senior IT Auditor
    McLean, VA
    Full Time

    A large financial organization is seeking a Senior IT Auditor to join their Internal Audit team.
    Successful individuals will be self-starters who are able to work both independently and in a team, have strong prioritization and organizational skills.
    You will play a critical role in how the organization approaches IT risk.

    Responsibilities:
    – Executing audits of various business units; including SOX 404 compliance audits to test financial and I.T. controls, substantiate account balances, and recommend process improvements.
    – Evaluate internal control design and effectiveness, and work with external Auditors on their evaluation of internal controls.
    – Conduct special and ad-hoc projects as assigned

    Requirements:
    – Minimum of 4 years? experience auditing IT risks in a large environment
    – Knowledge of GAAP, SOX 404, and internal audit standards
    – Ability to manage and coordinate numerous assignments and deadlines with strong attention to detail
    – Understanding of project management methodologies (Agile & SDLC)
    – Excellent communication skills, written and verbal.

    Desired:
    – CISA, CPA or CIA. Or willingness to obtain
    – Big 4 consultancy experience

    To discuss the opportunity further, contact Matt Chipchase on mchipchase@firstpointgroup.com or (972)-645-0141