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Job Description:

Position Title:Internal IT Auditor
Location: Sterling, VA
Status: None

The IT Auditor is responsible for assisting management with implementation of sound IT controls, and conducting internal audits of Companyís IT platforms and processes. He / she will assist management in performing IT risk assessments, evaluating critical business processes, and systems against companyís policies & procedures and best practices.

Key responsibilities include defining scope, analyzing controls, writing audit reports, and reporting results to key stakeholders:
-Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with companyís risk management practices
-Develop and execute audit programs
-Review SOX Finance and IT general controls testing conducted by contracted third party
-Assist in preparing risk assessments and annual audit plans
-Assist in the auditing of new and existing information systems and operating environments
-Concisely and accurately communicate audit findings through work papers and detailed formal reports
-Assist in the interpretation and communication of information to management
-Support annual SOC compliance efforts

-Two to three years of Big Four IT audit experience
-Basic knowledge and experience performing operating and database system security reviews
-Bachelorís degree in computer information systems, management information systems, finance, accounting or other related degree
-Professional Certification such as CISA, CISSP, CPA, CIA, or similar strongly preferred
-Understanding of current accounting (GAAP) and auditing (GAAS) principles
-Understanding of commonly used internal control frameworks, including COSO and COBIT
-Knowledge of auditing processes and methodologies, including developing process flows
-Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
-Working knowledge and experience with auditing tools and Microsoft Office - Access, Word, Excel, PowerPoint, and Visio
-Strong interpersonal, written, and verbal communication skills
-Interpersonal skills, including the ability to influence others and establish credibility with business partners
-Desire to make a positive impact with the ability to manage multiple tasks and shift priorities
-Enthusiastic and energetic

Job ID 8237
Job Title Internal IT Auditor
Job Location Sterling, VA
Contract Pay Rate -
Annual Pay Rate 80000 - 100000
# Required 1
Apply To BDP@atr.com

An Equal Opportunity Employer M/F/D/V


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