IT Auditor
$67,300–$107,700 year
Remote · United States
Job Summary
IT Auditor needed to support Sarbanes-Oxley ITGC testing, prepare thorough work-papers with evidence, communicate testing status and findings, conduct ITGC walkthroughs, participate in audits (acquisitions, information security, cybersecurity, system implementations), draft and communicate control deficiencies with root-cause analysis, track documentation in AuditBoard, and assist with special projects. Requires a Bachelor’s degree in Information Systems or Computer Science (or related field), 2+ years of IT audit experience, familiarity with NIST/ COBIT, knowledge of security concepts and data retrieval techniques, proficiency with PowerBI/Visio, remote-work experience a plus, and professional certifications within one year (CISA/CIA/CPA/CFE). Role offers remote work in the US with potential hybrid option from Newport News, VA, and 10-35% travel including Canada; must align with East Coast hours.
Required Qualifications
- Bachelor’s degree in Information Systems, Computer Science, or related area; Advanced degree is a plus
- 2+ years’ relevant work experience with public accounting firm, consulting firm, or IT Audit
- Experience with the Microsoft Office Suite including PowerBI and Visio; knowledge of Workday, AuditBoard, Oracle, Sage X3 a plus
- Familiarity with compliance/audit frameworks (NIST, COBIT, etc)
- Knowledge of technical platforms, networks, security concepts and data retrieval techniques
- Experience working in a remote environment a plus
- A professional certification is required within one year from hire date (CISA, CIA, CPA, CFE)
- Bachelor’s degree in Information Systems, Computer Science, or related area; Advanced degree is a plus
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