IT AUDIT / RISK MANAGEMENT LEAD with Control testing experience (e.g., RCSA, SOX ITGC
Why This Role Stands Out
Leverage your IT audit and control testing expertise to drive impactful risk management initiatives within a reputable firm, offering excellent career growth and skill development opportunities. You'll thrive in this hybrid role if you possess direct experience with RCSA and SOX ITGC, enjoy hands-on testing, and are eager to contribute to a dynamic team. Apply today to advance your career in IT risk and assurance!
Quick Overview
Job Description
Senior Consultant | |
Location | Tyson, va OR McLean, VA |
Reports To | Manager |
ROLE ON THIS ENGAGEMENT
Performs the majority of hands-on control testing, evidence collection, and process documentation across all three review areas, and supports development of process maps and gap analyses.
KEY RESPONSIBILITIES
• Conduct control testing procedures (design and operating effectiveness) for SDLC, application maintenance, and data management controls
• Develop detailed process/data flow maps for technology development, change management, and data pipelines feeding PowerBI dashboards
• Prepare testing workpapers, exception logs, and supporting evidence packages
• Assist in drafting findings narratives and recommendation detail for Manager review
REQUIRED EXPERIENCE
• 4–6 years in IT audit, technology consulting, or SDLC/DevOps environments
• Direct control testing experience (e.g., RCSA, SOX IT or operational risk control testing) in a technology or data context
• Familiarity with modern SDLC methodologies (Agile/Scrum, CI/CD) and code quality/governance practices
• Working knowledge of BI/reporting tools (PowerBI preferred) and data governance concepts
CREDENTIALS / PREFERRED QUALIFICATIONS
CISA (in progress or completed) preferred; Bachelor's degree in Information Systems, Computer Science, Accounting, or related field
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