Senior IT Auditor
$98,700–$153,200 year
HybridAshburn, Virginia, United States
Job Summary
Execute audit fieldwork by testing the design and operating effectiveness of controls across complex operational and regulatory environments. Assist in engagement risk assessment, planning, and scope development while participating in creating the audit work program. Document test results in work papers, interact with client management to assess findings, and help develop Management Action Plans to mitigate control weaknesses. Support Internal Audit innovation activities including AI, advanced data analytics, and audit process automation. Stay abreast of business strategies and IT industry advances to ensure the relevancy of the audit approach. Travel domestically and internationally approximately 10% to 25% of the time.
Required Qualifications
- 2 or more years of work experience
- Bachelor's Degree
- Advanced Degree (e.g. Masters, MBA, JD, MD, or PhD)
- 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
- Degree in computer science, management information systems, or in STEM (Science, Technology, Engineering, or Math)
- Experience evaluating system controls associated with complex business applications
- Very good written and oral communication skills
- Ability to travel domestically and internationally approximately 10% - 25%
- This is a Hybrid position to be located in our Ashburn, VA office location
- Visa requires at least 3 days in office
- Expectations of these days will be confirmed by your Hiring Manager
- Travel 5-10% of the time
Desired Qualifications
- 3 or more years of work experience with a Bachelor's Degree
- More than 2 years of work experience with an Advanced Degree (e.g. Masters, MBA, JD, MD)
- 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
- Strong time management skills
- Good analytical, organizational and presentation skills
- Demonstrate understanding of Visa's and Internal Audit's strategic vision
- Be a self-starter
- Responsible for actions promoting this strategic vision
- If you thrive on rapid growth and enjoy working alongside positive, driven teammates
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