Job Overview: This role focuses on validating the remediation of IT-related issues and overseeing complex audits across cloud and on-premises environments. The position involves issue validation, risk management, mentoring team members, and improving IT governance and controls. This is hybrid position and need at-least 3 days onsite present in Washington, DC or Reston, VA
Key Responsibilities:
• Plan, execute, and report on IT issue validations.
• Review and confirm the remediation of IT issues identified by regulators, management, and internal audits.
• pply technical expertise across cybersecurity, resiliency, and infrastructure in both cloud and on-premises environments.
• Use a risk-based approach to develop and adjust audit follow-up plans.
• Conduct testing of complex technical topics with independence and precision.
• Lead and guide other IT auditors, providing project oversight and coaching.
• Review audit documentation and ensure work meets internal quality standards.
• Build collaborative relationships with business partners and audit teams.
• Provide advisory support and share knowledge on audit and IT risk topics.
• Create insights into issue remediation trends using data analysis and visualization.
• Develop and implement innovative testing techniques using data analytics tools.
• Represent the audit team in meetings and communicate risk-related findings effectively.
Required Experience and Skills:
• Minimum 6 years of experience in IT Audit, IT Risk Management, or Information Security.
• Strong understanding of cloud technologies, especially AWS.
• Exposure to cybersecurity and IT risk assessments.
• Hands-on experience performing and managing audits in large organizations.
• Proficiency in data analytics tools (Tableau, Python, Power BI, R).
• Excellent project management, communication, and critical thinking skills.
• Proven ability to lead and mentor audit staff.
Preferred Qualifications:
• 10 or more years of experience in IT Audit, IT Risk Management, or Information Security.
• Bachelor's degree in Computer Science, Information Systems, Cybersecurity, Mathematics, or related field.
• Master's degree or MBA preferred.
• Relevant certifications such as CISA, CISSP, CEH, CRISC, or CISM.
• Experience with audits in large organizations within technology, financial services, or healthcare sectors.
• Background in risk-based audits or audit issue follow-up work.
dditional Information:
• 20% Long Term Incentive Cash Bonus.
• No relocation or sponsorship available.