IT Internal Audit Advisor - Issue Validation (Cloud/Cyber)
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:
ā¢ Plan, execute, and report on IT issue validations.
ā¢ Review and confirm the remediation of IT issues identified by regulators, management, and internal audits.
ā¢ pply technical expertise across cybersecurity, resiliency, and infrastructure in both cloud and on-premises environments.
ā¢ Use a risk-based approach to develop and adjust audit follow-up plans.
ā¢ Conduct testing of complex technical topics with independence and precision.
ā¢ Lead and guide other IT auditors, providing project oversight and coaching.
ā¢ Review audit documentation and ensure work meets internal quality standards.
ā¢ Build collaborative relationships with business partners and audit teams.
ā¢ Provide advisory support and share knowledge on audit and IT risk topics.
ā¢ Create insights into issue remediation trends using data analysis and visualization.
ā¢ Develop and implement innovative testing techniques using data analytics tools.
ā¢ Represent the audit team in meetings and communicate risk-related findings effectively.
Required Experience and Skills:
ā¢ Minimum 6 years of experience in IT Audit, IT Risk Management, or Information Security.
ā¢ Strong understanding of cloud technologies, especially AWS.
ā¢ Exposure to cybersecurity and IT risk assessments.
ā¢ Hands-on experience performing and managing audits in large organizations.
ā¢ Proficiency in data analytics tools (Tableau, Python, Power BI, R).
ā¢ Excellent project management, communication, and critical thinking skills.
ā¢ Proven ability to lead and mentor audit staff.
Preferred Qualifications:
ā¢ 10 or more years of experience in IT Audit, IT Risk Management, or Information Security.
ā¢ Bachelor's degree in Computer Science, Information Systems, Cybersecurity, Mathematics, or related field.
ā¢ Master's degree or MBA preferred.
ā¢ Relevant certifications such as CISA, CISSP, CEH, CRISC, or CISM.
ā¢ Experience with audits in large organizations within technology, financial services, or healthcare sectors.
ā¢ Background in risk-based audits or audit issue follow-up work.
dditional Information:
ā¢ 20% Long Term Incentive Cash Bonus.
ā¢ No relocation or sponsorship available.
Key Responsibilities:
ā¢ Plan, execute, and report on IT issue validations.
ā¢ Review and confirm the remediation of IT issues identified by regulators, management, and internal audits.
ā¢ pply technical expertise across cybersecurity, resiliency, and infrastructure in both cloud and on-premises environments.
ā¢ Use a risk-based approach to develop and adjust audit follow-up plans.
ā¢ Conduct testing of complex technical topics with independence and precision.
ā¢ Lead and guide other IT auditors, providing project oversight and coaching.
ā¢ Review audit documentation and ensure work meets internal quality standards.
ā¢ Build collaborative relationships with business partners and audit teams.
ā¢ Provide advisory support and share knowledge on audit and IT risk topics.
ā¢ Create insights into issue remediation trends using data analysis and visualization.
ā¢ Develop and implement innovative testing techniques using data analytics tools.
ā¢ Represent the audit team in meetings and communicate risk-related findings effectively.
Required Experience and Skills:
ā¢ Minimum 6 years of experience in IT Audit, IT Risk Management, or Information Security.
ā¢ Strong understanding of cloud technologies, especially AWS.
ā¢ Exposure to cybersecurity and IT risk assessments.
ā¢ Hands-on experience performing and managing audits in large organizations.
ā¢ Proficiency in data analytics tools (Tableau, Python, Power BI, R).
ā¢ Excellent project management, communication, and critical thinking skills.
ā¢ Proven ability to lead and mentor audit staff.
Preferred Qualifications:
ā¢ 10 or more years of experience in IT Audit, IT Risk Management, or Information Security.
ā¢ Bachelor's degree in Computer Science, Information Systems, Cybersecurity, Mathematics, or related field.
ā¢ Master's degree or MBA preferred.
ā¢ Relevant certifications such as CISA, CISSP, CEH, CRISC, or CISM.
ā¢ Experience with audits in large organizations within technology, financial services, or healthcare sectors.
ā¢ Background in risk-based audits or audit issue follow-up work.
dditional Information:
ā¢ 20% Long Term Incentive Cash Bonus.
ā¢ No relocation or sponsorship available.