IT Audit Manager - Lead Controls & Compliance (Reston)

Michael Page; Reston (VA); On-site; USD 120,000 - 125,000; Full time

Job summary

MPI in Reston, Virginia is seeking an IT Audit Manager to lead and execute technology audit processes ensuring compliance and effective operations. The role focuses on assessing IT systems and controls within the organization, with opportunities to mentor junior staff and collaborate across departments.

The ideal candidate will bring IT audit experience, familiarity with financial services regulations, strong analytical skills, and the ability to communicate complex findings to both technical

Qualifications

• Experience with IT audit processes and methodologies.
• Knowledge of regulatory requirements and industry standards within financial services.
• Strong analytical and problem-solving skills.
• Ability to communicate effectively with technical and non-technical stakeholders.
• Proficiency in assessing IT systems, applications, and controls.
• Leadership skills to guide and support team members.

Responsibilities

• Plan, execute, and manage IT audits to assess the effectiveness of internal controls and compliance with regulations.
• Evaluate IT systems, applications, and processes to identify potential risks and recommend improvements.
• Collaborate with stakeholders to ensure audit findings are addressed and resolved effectively.
• Prepare detailed audit reports and provide insights to senior management.
• Stay updated on industry standards, regulatory requirements, and emerging technologies.
• Support the development and implementation of audit methodologies and tools.
• Provide guidance and mentorship to junior team members as needed.
• Work cross-functionally with other departments to ensure alignment on audit objectives.

Skills

IT audit

Regulatory knowledge

Analytical thinking

Stakeholder communication

Leadership

Mentorship

Job description

MPI in Reston, Virginia is seeking an IT Audit Manager to lead and execute technology audit processes ensuring compliance and effective operations. The role focuses on assessing IT systems and controls within the organization, with opportunities to mentor junior staff and collaborate across departments.

The ideal candidate will bring IT audit experience, familiarity with financial services regulations, strong analytical skills, and the ability to communicate complex findings to both technical