Job Overview: This role focuses on validating the remediation of IT-related issues and overseeing complex audits across cloud and on-premises environments. The position involves issue validation, risk management, mentoring team members, and improving IT governance and controls. This is hybrid position and need at-least 3 days onsite present in Washington, DC or Reston, VA Key Responsibilities:
Plan, execute, and report on IT issue validations.
Review and confirm the remediation of IT issues identified by regulators, management, and internal audits.
Apply technical expertise across cybersecurity, resiliency, and infrastructure in both cloud and on-premises environments.
Use a risk-based approach to develop and adjust audit follow-up plans.
Conduct testing of complex technical topics with independence and precision.
Lead and guide other IT auditors, providing project oversight and coaching.
Review audit documentation and ensure work meets internal quality standards.
Build collaborative relationships with business partners and audit teams.
Provide advisory support and share knowledge on audit and IT risk topics.
Create insights into issue remediation trends using data analysis and visualization.
Develop and implement innovative testing techniques using data analytics tools.
Represent the audit team in meetings and communicate risk-related findings effectively.
Required Experience and Skills:
Minimum 6 years of experience in IT Audit, IT Risk Management, or Information Security.
Strong understanding of cloud technologies, especially AWS.
Exposure to cybersecurity and IT risk assessments.
Hands-on experience performing and managing audits in large organizations.
Proficiency in data analytics tools (Tableau, Python, Power BI, R).
Excellent project management, communication, and critical thinking skills.
Proven ability to lead and mentor audit staff.
Preferred Qualifications:
10 or more years of experience in IT Audit, IT Risk Management, or Information Security.
Bachelor's degree in Computer Science, Information Systems, Cybersecurity, Mathematics, or related field.
Master's degree or MBA preferred.
Relevant certifications such as CISA, CISSP, CEH, CRISC, or CISM.
Experience with audits in large organizations within technology, financial services, or healthcare sectors.
Background in risk-based audits or audit issue follow-up work.
Additional Information:
20% Long Term Incentive Cash Bonus.
No relocation or sponsorship available.
Numbers & Facts
Location
Reston, VA (Remote)
Salary
$138,000–$180,000 Per Year
Skills
Amazon Web Services (AWS)unmatched
Auditingunmatched
Business Administrationunmatched
CISA - Certified Information Systems Auditorunmatched
CISM - Certified Information Security Managerunmatched
CISSP - Certified Information Systems Security Professionalunmatched
Cloud Computingunmatched
Coachingunmatched
Computer Scienceunmatched
Data Analysisunmatched
Data Visualizationunmatched
Documentationunmatched
Financial Servicesunmatched
Healthcareunmatched
IT Governanceunmatched
Identify Issuesunmatched
Information Technology & Information Systemsunmatched
Information Technology/Systems Auditunmatched
Information/Data Security (InfoSec)unmatched
Internal Auditunmatched
Internet Securityunmatched
Leadershipunmatched
Mathematicsunmatched
Mentoringunmatched
Organizational Development/Managementunmatched
Power BIunmatched
Project Trackingunmatched
Project/Program Managementunmatched
Python Programming/Scripting Languageunmatched
Quality Assurance Methodologyunmatched
Quality Metricsunmatched
R Programming Languageunmatched
Riskunmatched
Risk Analysisunmatched
Risk Managementunmatched
Tableauunmatched
Team Playerunmatched
Testingunmatched
Trend Analysisunmatched
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