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Senior IT Auditor

  • Location: Washington, DC
  • Salary: $85,000 - $130,000
  • Job type: Permanent
  • Job reference: JM/169767
  • Sector: IT Audit
Job Description

Our client, one of the leading enterprises in the secondary mortgage market, is looking to expand its IT audit team with a skilled senior auditor.  

Your responsibilities will include but will not be limited to utilizing your expertise to perform reviews relating to the full life cycle of models, writing ICI's, managing subsets of audits, and other internal auditor duties to a higher degree of complexity and scope. 

What you should bring: 

  • 3+ years of related experience
  • Candidate must have significant experience with SOX IT General Controls (ITGC) testing with focus on
  • access management and logging and monitoring.
  • Required experience with the preparation of SOX issues.
  • Required experience with review and closure of issue corrective actions.
  • Experience coordinating the work of other team members.
  • Experience with Oracle, Sybase, IDMS, Unix, Active Directory, LDAP, and Mainframe (ACF/ACF2).
  • Ability to work well with all levels of management and staff.
  • Strong verbal and written skills
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