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McLean Virginia - 90-110K + Bonus Full Time Posted: Tuesday, 17 September 2019
Applicants must be eligible to work in the specified location

Prestigious Enterprise Company is currently seeking an IT Audit Supervisor.

Candidate will be responsible for supervision and day-to-day oversight of individual and new system development projects, including planning, fieldwork, and reporting.


  • Working with project team management in an advisory capacity to provide feedback on the design of controls and providing recommendations
  • Confidently communicating control recommendations to the client
  • Drafting final reports and participating in the reporting process
  • Developing efficient review procedures and providing guidance to team members
  • Conducting reviews of proposed control design and producing well-written work papers
  • Leading various internal audit and client status meetings
  • Providing useful performance feedback to audit staff and seniors
  • Coaching and mentoring as well as reviewing the work of more junior IT auditors
  • Providing clear and concise documentation
  • Working independently with limited supervision


  • Minimum of 5 years of relevant IT and management experience to include at least four years of IT auditing or IT advisory experience in a large company or auditing firm, preferably within the financial services industry
  • Bachelor's degree in Auditing, Management of Information Systems, Information Technology, Computer Science or Accounting with a focus on Accounting Systems or related discipline.
  • CISA certification
  • Sound technical knowledge covering multiple areas, such as IT project management, System Development Life Cycle (SDLC) reviews, IT security, change management, operations, software development, databases, Mainframe, networks and operating systems
  • Experienced in planning and executing risk-based IT audits or IT advisory projects
  • Outstanding people, organizational as well as written and oral communication skills
  • Knowledge of Sarbanes-Oxley and COBIT and strong analytical skills
  • Must work well in a team-oriented environment as well as independently
  • Ability to relate highly technical concepts to management

Preferred Skills:

  • Advanced degree and professional certifications such as CISSP, CISM, PMP or CIA
  • Knowledge of industry standards such as NIST, ISO, ITIL or ISF SGP is an asset
  • Demonstrated ability to proactively improve internal audit processes

McLean Virginia, United States of America
IT, Finance
90-110K + Bonus
Craig Johnson 
9/17/2019 2:17:15 PM

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