CISA Auditor: IT Controls & Compliance Specialist

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

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.