
IT Internal Auditor
The Senior IT Internal Auditor is responsible for leading and performing individual internal audit projects, as part of the internal audit plan. Participate in internal audit and SOX risk assessment, planning and audit scope development. Provide information technology, policy, and compliance audit support to the Internal Audit Department through information sharing and training. Assist in developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Manage and perform internal control related IT internal audits and SOX. Develop practical, innovative and feasible recommendations to remediate internal audit and SOX findings.
3-6+ years of experience (Big 4 experience is a plus)
Ability to evaluate the severity of IT control deficiencies and performing impact assessment
Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change
Experience with SOX requirements, IT general controls, IT application controls, SOC audits and other IT related audits
Tableau
COBIT
Data Analytics
COSO
Risk assessment
Multitasking
Verbal communication
Detail Oriented
written communication
Problem-Solving
According to JobzMall, the average salary range for a IT Internal Auditor in 1101 Pennsylvania Avenue NW, Washington, DC 20004, USA is $71,000 to $90,000. This range may vary depending on factors such as the job's experience level, qualifications, and the employer.
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