IT Audit Manager
$121,100–$193,800 year
On-siteAshburn, Virginia, United States
Job Summary
Execute audit fieldwork including testing the design and operating effectiveness of controls and document test results in work papers ready for management review. Serve as a key contact with client management, explaining the audit process, keeping stakeholders apprised of progress, and delivering results to all levels. Assist in preparing engagement risk assessments, planning, and scope development while participating in developing the audit work program. Interact with client management to assess findings, develop management action plans to mitigate weaknesses, and evaluate adequacy of responses. Stay abreast of company business strategies, IT industry advances, and assigned business area risk profiles to ensure audit relevancy. Work under the supervision of the IT Audit Manager or Senior Manager to support the Internal Audit annual plan.
Required Qualifications
- 5 years of work experience with a Bachelor's Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD degree
- 3-6 years of technical experience in one of more of the following domains: information security, distributed operating systems, databases, network technology, mobile payments, tokenized services, cloud-based and virtualized environments, IBM mainframe, or Hadoop
- Experience in working on audit project teams in a complex operational and regulatory environment that includes mainframe distributed and network technology platforms
- Bachelor's degree in computer science, management information systems, or in STEM (Science, Technology, Engineering, or Math)
- Ability to travel domestically and internationally approximately 10% - 25%
- One or more IT Audit certifications or other audit related certifications (e.g., CISA, CFE, CRISC, etc.)
- One or more Technical certifications or other information security certifications (e.g., CISSP, CEH, CISM, etc.)
- Audit experience in a large financial institution, a Big Four or a matrix organization
- Broad exposure to information security, network and access controls
Desired Qualifications
- Experience evaluating system controls associated with complex business applications
- Strong time management skills
- Good analytical, organizational and presentation skills
- Very good written and oral communication skills
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.