Sr IT Auditor

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JOB DESCRIPTION

Job #: 17462
Status: Inactive / Filled
Title: Sr IT Auditor
Job Location: Arlington, VA
Base Compensation: $75,000 — $85,000
Total Compensation: $75,000 — $85,000
Is Employer Willing to Relocate?: No
Job Categories: Information Technology - IT
Industries: Banking

WHY IS THIS A GREAT OPPORTUNITY?

Sr. IT Auditor, $15B+ SEC Company, McLean, VA, up to $85K no bonus 2-5 years, highly prefer BIG 4 experience, just have a certification This company is a great place to work because: Large financial services company with a strong mission. Work life balance, great benefits, support of training and development, certifications such as CPA, CIA, CISA, CISSP, CFA, and no travel.

JOB DESCRIPTION

The Information Systems Audit department in the Internal Audit Division determines whether our IT risk management, control, and governance processes, as designed and implemented by management, are adequate and functioning effectively. The IT Audit Professional position is responsible for supporting comprehensive integrated audits of applications in production, pre-implementation reviews of applications in development, and consulting on risk and controls related to applications. Each review includes an evaluation of the design and operating effectiveness of application controls and compliance with policies and procedures. Responsibilities include: • Documenting control weaknesses related to testing exceptions • Working with Internal Audit Management to provide recommendations to internal clients for creation of agreed upon corrective actions • Preparing draft audit planning documents, audit procedures, and final reports for review by the Manager based on the review performed • Providing resolutions to an assortment of problems • Working under normal supervision while following established directions

QUALIFICATIONS

Responsibilities include: • Documenting control weaknesses related to testing exceptions • Working with Internal Audit Management to provide recommendations to internal clients for creation of agreed upon corrective actions • Preparing draft audit planning documents, audit procedures, and final reports for review by the Manager based on the review performed • Providing resolutions to an assortment of problems • Working under normal supervision while following established directions • Minimum of two years of IT Audit experience • Bachelor’s degree (a blend of technical skills and business skills is optimal) in Management Information Systems, Business Administration with an emphasis in Technology, Computer Science, Engineering, Accounting Information Systems, or Math • Must work well in a team-oriented environment as well as independently • Must work creatively and analytically in a problem-solving environment • Must demonstrate effective leadership, communication and interpersonal skills • Big 4, ITGC, SDLC, application control reviews, systems development • Banking/financial services experience • CISA, CISSP, CIA certification
Education: Bachelor's
  
Total Years of Experience: 3-4+
  
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