IT Risk and Compliance Professional
About this role
Title: IT Risk and Compliance Professional
Location: Washington, DC
Duration: 6+ Months
Description
The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its efforts to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting objectives. Responsibilities include:
- Executing test plans to evaluate the design and operating effectiveness of ITGCs
- Evaluating test results to identify control gaps and control improvement opportunities
- Perform monitoring activities to ensure that established controls continue to operate effectively over time
- Assist with assessing risks and recommending control improvements
- Prepare lead sheets, maintain audit documentation and working papers to support the conclusion reached
- Draft findings and communicate recommendations
Requirements
- Bachelor's degree in accounting, accounting information systems or computer science.
- 5 or more years of IT internal/external audit experience (internal audit or risk management experience with a public company is preferable)
- CISA certification
- Experience performing integrated audits
- Familiarity with the risk-based audit approach
- Familiarity with industry frameworks (e.g. COSO, COBIT, NIST, etc.), best practices and methodologies
- Proven interpersonal skills
- Demonstrated ability to execute and deliver under challenging circumstances
- Excellent communication skills – written and oral
- Strong hands-on experience with Sarbanes Oxley (SOX) compliance
- Strong ITGC testing experience
Frequently Asked Questions
Is the salary disclosed for the IT Risk and Compliance Professional position at uBLbLticQ1T2pGzVbXvnAu?
The salary for this IT Risk and Compliance Professional role at uBLbLticQ1T2pGzVbXvnAu is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the IT Risk and Compliance Professional position at uBLbLticQ1T2pGzVbXvnAu located?
This IT Risk and Compliance Professional role at uBLbLticQ1T2pGzVbXvnAu is based in Washington, District of Columbia, United States. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the IT Risk and Compliance Professional role at uBLbLticQ1T2pGzVbXvnAu full-time or part-time?
This is listed as a Contract position. It is posted as a IT Risk and Compliance Professional role at uBLbLticQ1T2pGzVbXvnAu.
How do I apply for the IT Risk and Compliance Professional position at uBLbLticQ1T2pGzVbXvnAu?
Click the "Apply Now" button on this page. You will be redirected to uBLbLticQ1T2pGzVbXvnAu's official application portal hosted on workable where you can submit your application directly.
When was the IT Risk and Compliance Professional job at uBLbLticQ1T2pGzVbXvnAu posted?
This IT Risk and Compliance Professional position at uBLbLticQ1T2pGzVbXvnAu was posted on Jul 28, 2021. Apply as soon as possible — early applications are often reviewed first.
IT Risk and Compliance Professional
uBLbLticQ1T2pGzVbXvnAu
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