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Senior IT Internal Auditor

Company: VirtualVocations
Location: Fairfax
Posted on: November 9, 2024

Job Description:

A company is looking for a Senior IT Internal Auditor responsible for leading IT audits and ensuring quality financial reporting and internal controls.



Key Responsibilities

Evaluate IT processes and systems, providing recommendations for improvements
Lead and participate in IT Governance, security, and operational audits
Conduct IT security audits and follow up on audit findings


Required Qualifications

Bachelor's degree in IT, Accounting, Finance, Audit, Security, or related field, or 5 years of equivalent experience
5 years of relevant audit experience, including SOX ITGC and IT operational audits
Strong knowledge of audit practices, including SOX, COSO Framework, and NIST
Familiarity with IT General Controls and technology processes
Proficiency in MS Office

Keywords: VirtualVocations, Potomac , Senior IT Internal Auditor, Accounting, Auditing , Fairfax, Maryland

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