Corporate IT Auditor

Key Role:

In this key role within our corporate internal audit team, you'll have the opportunity to keep our company running at its highest efficiency as you continuously stay one step ahead of the game. You'll leverage your expertise in organizational work and problem-solving and constantly deliver on tight deadlines. You'll demonstrate your skills as a critical thinker with a keen interest in improving a multi-billion dollar organization’s internal control structure. You'll participate in IT and operational audits, including areas of emerging technologies, such as RPAs, AI, and 3D printing, and participate in decision making with management and seek to understand the broader impact of current decisions. As a member of Internal Audit, you must tap your willingness to build and nurture positive working relationships with clients, by providing high quality deliverables and communications. This position is located in McLean, VA. Due to the nature of work performed within this facility, U.S. citizenship is required.

Basic Qualifications:

-3+ years of experience with IT and financial or operational audits

-1+ years of experience with audits and Sarbanes-Oxley (SOX) controls

-1+ years of experience with performing IT or operational audits

-Knowledge of IT control frameworks, including NIST, ISO, or COBIT

-Knowledge of internal audit principles

-Knowledge of auditing IT general controls

-Ability to interface effectively with all levels of staff, including executive leaders, and communicate in a manner that facilitates collaboration

-Ability to express complex concepts in a clear and concise fashion.

-BA or BS degree

Additional Qualifications:

-Ability to be a highly motivated individual and interact effectively with coworkers within and outside of Internal Audit

-Ability to pay careful attention to detail and reliability of output

-Ability to conduct limited travel
-Possession of excellent oral and written communication skills

-Possession of excellent organizational skills

-BA or BS degree in Accounting, Finance, CS, or Information Systems

-CISA or CISSP Certification

We’re an EOE that empowers our people—no matter their race, color, religion, sex, gender identity, sexual orientation, national origin, disability, veteran status, or other protected characteristic—to fearlessly drive change.

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