IT Risk and Compliance Professional
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Overview
Job Description
Title: IT Risk and Compliance Professional
Location: Washington, DC
Duration: 6+ Months
Description
The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its efforts to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting objectives. Responsibilities include:
- Executing test plans to evaluate the design and operating effectiveness of ITGCs
- Evaluating test results to identify control gaps and control improvement opportunities
- Perform monitoring activities to ensure that established controls continue to operate effectively over time
- Assist with assessing risks and recommending control improvements
- Prepare lead sheets, maintain audit documentation and working papers to support the conclusion reached
- Draft findings and communicate recommendations
Requirements
- Bachelor's degree in accounting, accounting information systems or computer science.
- 5 or more years of IT internal/external audit experience (internal audit or risk management experience with a public company is preferable)
- CISA certification
- Experience performing integrated audits
- Familiarity with the risk-based audit approach
- Familiarity with industry frameworks (e.g. COSO, COBIT, NIST, etc.), best practices and methodologies
- Proven interpersonal skills
- Demonstrated ability to execute and deliver under challenging circumstances
- Excellent communication skills – written and oral
- Strong hands-on experience with Sarbanes Oxley (SOX) compliance
- Strong ITGC testing experience
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