IT Auditor

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IT Auditor

Clientsolv Technologies

icon Washington, DC, US, 20004

iconFull Time

icon7 November 2024

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Company Description

ClientSolv Technologies is an IT solution firm with over a decade of experience serving Fortune 1000 companies, public sector and small to medium sized companies. ClientSolv Technologies is a woman-owned and operated company that is certified as a WMBE, 8a firm by the Federal government's Small Business Administration.

Job Description

We are seeking an IT Auditor for a direct hire role in the Washington D.C area.  This role will work a hybrid schedule consisting of both virtual and onsite work weekly.  

The audits will be focused on highly visible topics, such as cyber security, IT Governance, resiliency, and the management of the various operating systems and platforms. In this position, you will act as team lead assisting with planning, executing, and reporting the results of these IT infrastructure-centric audits. You will also play a pivotal role in coaching and mentoring other team members. Additional responsibilities include: 

  • Apply specialized technical knowledge and expertise to perform audits focused on cyber security, resiliency, and complex infrastructure environments both in the cloud and on-premises.
  • Identify risks and assess potential impact of risks on the organization; use a risk-based approach to develop and adjust audit plans as appropriate and determine areas requiring additional analysis.
  • Provide day-to-day project management oversight of other IT Auditors (including project guidance and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager/Director guidance as needed. Communicate project team and audit objectives; inspire and motivate team members to achieve results.
  • Conduct the testing of highly complex technical topics with autonomy and a keen focus on the highest risk areas.
  • Act as a source of knowledge related to technical domains and coaching junior staff.
  • Assist team in creating regular points of view by compiling and analyzing relevant data.
  • Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff.

Qualifications

Minimum Required Experience

  • 4 years of experience in IT Audit, IT Risk Management, or Information Security

Desired Experience

  • 7+ years of experience in IT Audit, IT Risk Management, or Information Security
  • Master’s degree and/or Master of Business Administration in Computer Science, Information Systems, Mathematics, or related area of study
  • One or more of the following certifications:  CISA, CISSP, CEH, CRISC, CISM
  • Understanding of IT related risk management practices, industry frameworks, and regulatory requirements
  • Strong understanding of cloud technologies and possession of related certifications
  • Excellent understanding of cloud technologies, such as Amazon Web Services
  • Excellent written and verbal communication skills
  • Critical thinking and data analytic skills

Additional Information

This direct hire role will work a hybrid schedule consisting of both virtual and onsite work weekly in the Washington D.C. area.