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IT Internal Audit Advisor Issue Validation (Cloud/Cyber)

Macpower Digital Assets Edge Private Limited

Reston, VA

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JOB DETAILS
SALARY
$138,000–$180,000 Per Year
SKILLS
Amazon Web Services (AWS), Auditing, Business Administration, CISA - Certified Information Systems Auditor, CISM - Certified Information Security Manager, CISSP - Certified Information Systems Security Professional, Cloud Computing, Coaching, Computer Science, Data Analysis, Data Visualization, Documentation, Financial Services, Healthcare, IT Governance, Identify Issues, Information Technology & Information Systems, Information Technology/Systems Audit, Information/Data Security (InfoSec), Internal Audit, Internet Security, Leadership, Mathematics, Mentoring, Organizational Development/Management, Power BI, Project Tracking, Project/Program Management, Python Programming/Scripting Language, Quality Assurance Methodology, Quality Metrics, R Programming Language, Risk, Risk Analysis, Risk Management, Tableau, Team Player, Testing, Trend Analysis
LOCATION
Reston, VA
POSTED
9 days ago
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.

About the Company

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Macpower Digital Assets Edge Private Limited

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