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Position Title :Internal Audit IT Audit Associate Senior
Resume Recipient :Hiring Company
Job Category :Audit/Governance/Risk/Compliance
Industry:Energy, Resources and Industrials
Location:United States
Job I.D:14370
Nearest Metropolitan Area(s) : Washington D.C.
Primary Location City,
: Reston,VA
Description : Leidos Corporate Internal Audit Team is seeking an IT Audit Associate Senior located in Reston-VA

The IT Audit Associate Senior is a member of the Internal Audit team who works under supervision of an IT Audit Manager / IT Audit Senior Manager and is responsible for IT Audit activities including participating in walk-throughs, execution of IT Audit procedures, SOX IT audits, and identification of potential issues. This position reports to the IT Audit Manager / IT Audit Senior Manager and requires a close working relationship with the audit team.

This position requires 10% domestic and international travel.
Requirements : Primary Responsibilities:
• Participate in the execution of IT Audits, SOX IT Audits, and Advisory projects
• Demonstrate an understanding of technology and best practices
• Identify potential audit issues and shares it timely with Internal Audit’s project team
• Work independently, bringing assignments to completion under supervision
• Communicate effectively with auditee, peers and management, both orally and in writing

Required Qualifications:
• Bachelor’s degree in Accounting or related disciplines and 1-3 years prior experience
• Familiarity executing risk-based IT-related internal audits and/or risk and control assessments, leveraging IT governance and control frameworks such as COBIT, NIST 800 series, and methodologies for IT SOX internal control programs
• US Citizenship

Preferred Qualifications/Experience:
• Experience in a Corporate role in the Audit function
• Consulting or “Big4” experience is a plus
• Possess or successfully working toward CISA, CISSP, and/or CISM Certification(s) is a plus
• Prior government consulting experience or experience working in a government department or quasi government organization
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