Supervisor IT Audit

Request Technology - Robyn Honquest

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Supervisor IT Audit

Supervisor IT Audit

Looking for a candidate with 5-7 years in IT Enterprise/IT audit. This includes application, infrastructure, information security, DevOps, Cloud data analysis. Looking for candidates from big firms and financial firms that are certified. CFA, CPAs or CISA

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


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

Effective communication (oral and written) and interpersonal skills

Ability to work well in a team-oriented environment as well as independently

Ability to work creatively and analytically in a problem-solving environment

CISA certification

Descriere companie

Detalii oferta de angajare

14 Feb 2019

Locatia jobului

Virginia, United States

Tip job

Full time

Categorie job

Tehnologia informaţiei, Telecomunicaţii

Salariu lunar