CISA Auditor, Contingent

Greenberg & Larraby, Inc.; McLean (VA); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Health Care Plan (Medical, Dental & Vision)

Retirement 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

Job summary

Greenberg & Larraby, Inc. is looking for a CISA Auditor to assess and ensure the effectiveness of information systems and technology controls. This role involves auditing IT practices, identifying vulnerabilities, and recommending improvements.

You will conduct comprehensive audits, prepare reports, and ensure compliance with regulations. The ideal candidate will have a CISA certification and at least 3 years of relevant experience. The position offers benefits including a health care plan and retirement plan.

Qualifications

• Minimum of 3 years of experience in IT auditing, compliance, or related fields.
• Strong understanding of IT controls and compliance regulations.
• Ability to work independently and manage multiple priorities.

Responsibilities

• Conduct comprehensive audits of IT systems against standards.
• Evaluate effectiveness of information systems controls.
• Prepare detailed audit reports with findings and recommendations.

Skills

CISA certification

IT auditing

IT governance frameworks

Analytical mindset

Excellent communication skills

Education

Bachelor’s degree in Information Technology, Computer Science, or a related field

Tools

Auditing tools and techniques

Job description

As a CISA Auditor at Greenberg-Larraby, Inc. (GLI), your primary responsibility will be to assess and ensure the effectiveness of our information systems and technology controls. Your efforts will help safeguard our assets, maintain data integrity, and ensure compliance with various regulatory requirements. You'll play a critical role in auditing IT practices, identifying vulnerabilities, and recommending improvements.

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.

Qualifications:

• 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.
• 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.

Education:

Bachelor’s degree in Information Technology, Computer Science, or a related field is preferred.

• Health Care Plan (Medical, Dental & Vision)
• Retirement 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