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IT Audit Senior

Posted on Dec 2, 2019 by Request Technology

Virginia, VA
Immediate Start
$95 - $110 Daily

A prestigious company is on the search for an IT Audit Senior.

This individual needs to have a 5+ years of IT Audit experience with a focus on risk based audit, Sarbanes Oxley, and Cobit. This individual need to have a bachelor's degree and someone who came from auditing in IT Security.

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
  • CISA certification

Reference: 803117627

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