CISA Auditor, Contingent
Greenberg & Larraby, Inc. · McLean, VA · 4 mo ago
HybridInformation TechnologyFull-time
Key Responsibilities
- Conduct comprehensive audits of IT systems and workflows against established standards and compliance measures
- Evaluate the effectiveness and efficiency of information systems controls
- Collaborate with various departments to understand and document IT processes
- Prepare detailed audit reports outlining findings, recommendations, and risk assessments
- Ensure compliance with relevant laws, regulations, and internal policies
- Assist in the development and enhancement of internal control practices
- Provide consultancy and guidance on best practices for maintaining IT security and integrity
Requirements
- CISA certification is required
- A minimum of 3 years of experience in IT auditing, compliance, or related fields
- Strong understanding of IT governance frameworks, IT controls, and compliance regulations
- An analytical mindset with strong problem-solving skills
- Excellent communication skills, both verbal and written
- Ability to work independently and manage multiple priorities
- Proficiency in auditing tools and techniques
Preferred Skills
- Background in cybersecurity, risk management, or information security
- Experience with frameworks such as COBIT, ISO 27001, or NIST
- Familiarity with data analytics and process improvement methodologies
Benefits
- Health Care Plan (Medical, Dental & Vision)
- Retailment Plan (401k, IRA)
- Life Insurance (Basic, Voluntary & AD&D)
- Paid Time Off (Vacation, Sick & Public Holidays)
- Family Leave (Maternity, Paternity)
- Short Term & Long-Term Disability