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Sr. IT Auditor

Expired Job

Robert Half Finance & Accounting Reston , VA 20190

Posted 3 months ago

Top 5 national home builder in northern VA is seeking an Senior IT Auditor to join their growing team. The Senior IT Auditor will leverage their experience by reviewing the existing processes and suggesting value added recommendations. You will be part of the audit team and, as such, play a major role in ensuring the robustness and effectiveness of the control environment. Primary

- Work closely with IT and business management to facilitate and enhance the IT audit process
  • Perform IT related Sarbanes Oxley (SOX) audits

  • Perform IT audits and projects as required

  • Supervise staff as required My client offers a fantastic culture and environment that facilitates professional challenges and growth. They have an extensive benefits offering, competitive compensation, excellent work life balance and are an organization with strong tenure and low turnover. Interested candidate, please share your CV / resume with Lee Chernett, AVP Robert Half Finance Accounting, at


Requirements: - 3 to 5 of experience in IT audit or information security. Experience must include audits of Information Technology General Controls (ITGC) for Sarbanes Oxley (SOX) compliance purposes.
  • Proficiency in performance of IT audits, pre/post implementation reviews, and IT process reviews.

  • BA/BS from an accredited college/university.

  • Excellent oral and written communication skills. Preferred:

  • Experience auditing Active Directory, Infrastructure, Operating Systems (UNIX/Linux and Windows), Databases, and SaaS systems preferred.

  • Experience with the "Big Four" preferred.

  • Audit and/or security related certifications preferred (CPA, CISA, CIA, CISSP, etc.). Interested candidate, please share your CV / resume with Lee Chernett, AVP Robert Half Finance Accounting, at

Employment Type: Full-time

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Sr. IT Auditor

Expired Job

Robert Half Finance & Accounting