careers

BROWSE JOBS & APPLY

IT Auditor, Herndon, VA

Responsibilities include conducting audits of the Company's IT activities including audit preparation and fieldwork, assisting in performing review meetings with business/IT managers, assisting in preparing audit reports and performing follow up reviews on significant audit comment areas noted in the audit report for the division / branch.  This person will also assist the external auditors and perform special audits or projects as the need arises

Primary Responsibilities
·        ​Perform IT audits and produce work papers. Discuss findings with process owners and suggest appropriate process and internal control improvements.
·        Assist IT Audit Director in creation of new audit programs and suggest modifications to existing ones.
·        Track audit findings to ensure appropriate follow up and disposition of exceptions.
·        Perform Sarbanes Oxley IT control testing.
·        Assist Audit Management on special projects as needed.
·        Assist external auditors per request of Audit Management.

Qualifications
·        BA/BS in Information Technology, MIS, Accounting, Business/Economics/Finance, or related field with a number of IT related classes taken.
·        Two (2) to four (4) years of IT auditing or related experience required.
·        Experience in participating in Sarbanes Oxley reviews preferred.
·        Familiarity with UNIX, Windows/Active Directory and Network/Infrastructure concepts preferred.
·        Ability to work independently under appropriate guidance.