Lead Information Technology Auditor

Northern Virginia


Job Summary

We are seeking an Information Technology (IT) Auditor 5 to join our Information Technology audit team. This individual, reporting to the Director, Information Technology and Data Analytics, will lead audit teams to perform specialized reviews focused on technology areas requiring advanced professional knowledge, experience or techniques. Specifically, work performed includes coverage of both enterprise functional and sector operating units, with a focus on technology-related processes (may also include auditing activities under Sarbanes-Oxley).


Responsibilities

  • Participation in risk assessments to assist with development of the audit plan
  • Development and adherence to assignment budgets and audit programs, and
  • Performing internal audit procedures, including preparation of work papers,  internal audit reports, management response evaluation, and recommendation (issue) follow-up
  • Supporting and mentoring new team members
  • Reviewing team members’ work papers
  • Solving problems in creative and innovative ways to ensure team success


Qualifications

  • Bachelor's degree in Manufacturing, Engineering, Technology or related discipline and 15 years of related experience related experience or 13 years of related experience related experience with a master's degree.
  • Demonstrated experience working with control frameworks and risk assessment practices Demonstrated subject matter expertise in cybersecurity controls or advanced understanding of ERP Systems
  • Ability to plan, perform, and report on audits utilizing a risk-based approach 
  • Demonstrated leadership in planning resources, assigning budgets, and assigning audit program steps to team members and ensuring audit objectives are met
  • Ability to effectively communicate in both oral and written forms 
  • Working knowledge of analytical tools (SAP BW, ACL, MS Access and/or Excel) to analyze, interpret and organize a wide variety of data, information, and ideas to identify trends and form valid conclusions