Job ID: VA-617392(96290103)
IT Auditor With ITGC Audits, Governace Frameworks(COSO, COBIT, NIST) and IT Operations Experience.
Location: Richmond VA (VDH)
Duration: 6+ months
Interview: In-person only (local Richmond candidates strongly preferred)
Skills Required:
Bachelor degree in information systems, or other related field (e.g., management information systems, business intelligence, computer engineering). Required 4 Years
Minimum of 6 years in IT audit experience with a focus on either IT operations or ITGC audits Required 6 Years
Working knowledge of governance frameworks (i.e. COSO, COBIT, NIST) Desired 6 Years
CPA, CIA, CISA, CISSP, or CISM certification preferred. Highly desired 6 Years
Apply generally accepted IT audit principles and professional internal auditing standards, analyze data to arrive at logical conclusions, and identify and propose solutions to problems. Working knowledge of IT operating and application systems, infrastructure, and networks. Demonstrated knowledge and work experience in Commonwealth Information Security Standards and related guidelines.
Characteristic duties include: preparing audit reports on findings, making recommendations to management. Works independently to evaluate agency processes; compliance with agency and Commonwealth Information Security Standards, policies, and procedures; best practices; and sound IT Security internal controls.
Draft reports and memos for management review and approval. Proposes changes to the audit scope and program, including testing methodology for manager review.
Prepare Audit Workpapers
All audit workpapers are properly prepared, annotated, completed, indexed, and referenced/cross referenced.
All audit workpapers will document the work performed and satisfy the requirement of the audit program step. All conclusions will be supported by the audit workpapers and summarize all work performed and results thereof.
All workpapers will be neat, legible, understandable, concise, and adequately explain and document the work performed/conclusions drawn.
All audit and administrative workpapers are completed and wrapped up within ten work days of the draft report date. All audit review notes will be discussed and cleared within one week. All audit workpapers will be prepared and submitted to the Audit Director for review as scheduled by the Director not exceeding one work week after completion of fieldwork.