IT Audit Manager

职称: IT Audit Manager
合同类型: Permanent
位置: McLean
薪水: £110k - 120k per year
参考: 0020
联系人姓名: Sims Nyandeni
招聘发布: June 09, 2019 14:11



  • Over 8 years experience in information technology, financial or operational auditing (5 years in with performing IT or operational audits)
  • It’s vital that the incumbent have experience in auditing implementation and large scale system deployments, including integrations and data conversions
  • Knowledge of IT control frameworks, including NIST, ISO, or COBIT
  • Knowledge of internal audit principles
  • Knowledge of auditing IT general controls

Required Qualifications:

  • BA or BS degree in Accounting, Finance, CS, or Information Systems
  • Experience or familiar with Deltek Costpoint
  • Possession of excellent oral and written communication skills
  • CISA or CISSP Certification
  • Experience with conducting risk assessments, testing controls, or using emerging technologies, including blockchains, robotic process automations (RPAs), machine or artificial intelligence, 3D printing, and directed energy
  • Experience with data analytics or data science
  • Experience with audits and Sarbanes-Oxley  controls


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