Senior IT Auditor

RM Dayton Analytics   •  

Dulles, VA

Industry: Professional, Scientific & Technical Services

  •  

5 - 7 years

Posted 72 days ago

This job is no longer available.

Job Description

What you’ll be doing...

Driving continuous improvement is what we are all about and you will support our efforts through providing objective evaluations of our technology processes to make us better. You’ll gain exposure to the diverse aspects of our business through collaborating with different business leaders related to our technology controls, processes, and systems. The work you perform is critical to reducing risk and providing solutions that protect our company, our employees and our shareholders.

  • Developing and executing technology-based audits and application control assessments during complex business process reviews.
  • Learning the functions being audited to verify the effectiveness of existing technology controls.
  • Identifying technology control risks to improve process effectiveness.
  • Developing action plans and communicating concise recommendations to management.
  • Identifying risks associated with new technology.
  • Participating in department initiatives to further develop the Internal Audit function.

What we’re looking for...

You’re a team player who enjoys collaborating with various stakeholders to achieve winning outcomes. You understand the importance of keeping the lines of communication across all levels to earn trust. You listen carefully with an intent to understand. You like digging into the details and coming up with recommendations that will have a big impact.

You’ll need to have:

  • Bachelor’s degree or four or more years of work experience.
  • Four or more years of relevant work experience.
  • IT auditing experience in at least one of the following areas: IT security administration, UNIX, Linux, or Windows platforms system administration, IT Architect, networksecurity, network administration, network operation center experience and/or SAP and/or PeopleSoft technical support knowledge.
  • Experience applying technical knowledge in at least one of the following areas: IT operations or application reviews, network operations or securityaudits, SSAE16 or PCI compliance engagements and/or ERP security and control reviews (Oracle, SAP, PeopleSoft).
  • Knowledge of networks technology, operating systems, midrange platforms, personal computers, system development, client/server architecture.
  • Willingness to travel up to 25%.

Even better if you have:

  • Bachelor’s degree in Management Information Systems, Computer Science, or related technical field.
  • CISA and/or CISSP certification.
  • Experience with ACL, Idea, Oracle, Microsoft SQL Server, Visual Basic, Microsoft.NET framework, Microsoft Access, SQL, Microsoft Exchange, or Hyperion applications.
  • Technology Auditexperience in a Public Accounting firm.

Work Experience

5+ years

SKILLS AND CERTIFICATIONS
CISA, CRISC, CISM, CISSP or CCNA certification
5+ years of relevant experience

Security Clearance Required: No

Visa Candidate Considered: No

Equal Employment Opportunity

We're proud to be an equal opportunity employer- and celebrate our employees' differences, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or Veteran status. Different makes us better.