Jobs · Information Technology · Virginia

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

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