IT Risk & Compliance Auditor — SOX & ITGC Expert

Two95 International Inc.; Washington (District of Columbia); On-site; USD 90,000 - 140,000; Full time

Job summary

Two95 International Inc. is seeking an IT Risk and Compliance Professional to support its IT risk program in Washington, DC. The role focuses on establishing ongoing monitoring of IT general controls relevant to financial reporting.

Responsibilities include executing test plans, evaluating results, and maintaining audit documentation, with emphasis on identifying control gaps and recommending improvements. A Bachelor's degree and 5+ years of IT audit experience are required.

Qualifications

• Bachelor's degree in accounting, accounting information systems or computer science.
• 5 or more years of IT internal/external audit experience (preferred in a public company).
• CISA certification with integrated audits experience.
• Familiarity with COSO, COBIT, and NIST frameworks.
• Strong communication and interpersonal skills.

Responsibilities

• Execute test plans to evaluate ITGC design and operating effectiveness.
• Evaluate test results to identify control gaps and improvements.
• Perform monitoring to ensure controls operate over time.
• Assist with risk assessment and recommending control improvements.
• Prepare lead sheets, audit documentation and working papers.
• Draft findings and communicate recommendations.

Skills

Interpersonal skills

Communication skills

SOX compliance experience

ITGC testing

Risk management

Education

Bachelor's degree in accounting, information systems or computer science

Tools

CISA certification

Job description

Two95 International Inc. is seeking an IT Risk and Compliance Professional to support its IT risk program in Washington, DC. The role focuses on establishing ongoing monitoring of IT general controls relevant to financial reporting.

Responsibilities include executing test plans, evaluating results, and maintaining audit documentation, with emphasis on identifying control gaps and recommending improvements. A Bachelor's degree and 5+ years of IT audit experience are required.