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Senior Associate IT Audit

Permanent Position in McLean, Virginia

Post Date: 08/13/2019

Rate: Not Specified

Education Level: Bachelors

Reference: Job # 169718


MATRIX is partnering with one of the Big Four Auditing Firms that is currently seeking IT Auditors / Sr. Associates for direct hire. These positions are located in Richmond, VA. In this role, you will travel as needed servicing external clients.

Our client offers a full suite of benefits including 401K matching and a fully vested pension plan after 3 years! They value a family environment and a company culture that believes in a great life/work balance.

Responsibilities:

Qualifications:

About MATRIX

Whether you are actively pursuing new job opportunities, or simply seeking market insight or career advice, MATRIX has you covered. At over $200 million in revenue, we offer access to top-tier client companies, value-added services and benefits that rival or exceed those of even our largest competitors. To learn more about how MATRIX is making your job search experience better, click the banner below or visit https://www.matrixres.com/sites/default/files/infographic/index.html.

Please Note: Your resume will never be submitted to a client company without your prior knowledge and consent to do so.

MATRIX Infographic

Senior Associate IT Audit

Permanent Position in McLean, Virginia

Job Overview

Post Date

08/13/2019

Rate

Not Specified

Education Level

Bachelors

Reference

Job # 169718

MATRIX is partnering with one of the Big Four Auditing Firms that is currently seeking IT Auditors / Sr. Associates for direct hire. These positions are located in Richmond, VA. In this role, you will travel as needed servicing external clients.

Our client offers a full suite of benefits including 401K matching and a fully vested pension plan after 3 years! They value a family environment and a company culture that believes in a great life/work balance.

Responsibilities:

  • Plan and execute the day-to-day activities of IT audit engagements, including system development, package implementation, SSAE 16 readiness assessments and/or platform reviews.
  • Evaluate the design and effectiveness of technology controls throughout the business cycle.
  • Identify and communicate IT audit findings to senior management and clients.
  • Help identify performance improvement opportunities for assigned clients.
  • Supervise and provide performance management for IT audit staff working on assigned engagements. Previous team management experience is required.

Qualifications:

  • 3-6 years of experience as an internal or external IT Auditor with experience planning and executing an audit.
  • MUST have CISA OR have passed the CISA exam.
  • MUST have Bachelor's degree in an appropriate field from an accredited college/university.
  • Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the client's senior management team.
  • Ability to travel as necessary.

About MATRIX

Whether you are actively pursuing new job opportunities, or simply seeking market insight or career advice, MATRIX has you covered. At over $200 million in revenue, we offer access to top-tier client companies, value-added services and benefits that rival or exceed those of even our largest competitors. To learn more about how MATRIX is making your job search experience better, click the banner below or visit https://www.matrixres.com/sites/default/files/infographic/index.html.

Please Note: Your resume will never be submitted to a client company without your prior knowledge and consent to do so.

MATRIX Infographic