Available Positions

IT Audit Professionals at Financial Services Firm in McLean, Virginia, United States — $70K-$90K

  • Financial Services
  • Financial Services Firm
  • $70K-$90K
  • McLean, Virginia, United States
  • 5/24/20

Job ID: 304070

Job Description

Find deficiencies in the design and operation of controls to provide feedback and recommendation

Prep draft audit planning documents, audit procedures, and final reports for review

Carry out examination of assigned controls and generate work papers

Produce clear and concise documentation


Bachelor’s degree in Management Information Systems, Business Administration with an focus in Technology, Computer Science,  Accounting Information Systems or similar discipline

2+ years of IT Audit experience with a focus on risk based auditing

Knowledge of Sarbanes-Oxley and COBIT

CISA certification

Big 4, ITGC, SDLC, application control reviews, systems development

Knowledge of industry standards such as NIST, ISO, ITIL

Banking/financial services experience


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