Senior IT Auditor - Lead IT Controls & Testing

Sikich; Alexandria (VA); On-site; USD 79,200 - 96,800; Full time

Benefits offered by this job

Flexible Time Off

Health insurance

401(k) with employer contributions

Job summary

Sikich is seeking a highly motivated IT Senior Auditor for positions in Alexandria, VA, Columbus, OH, and Indianapolis, IN. The role requires active interim Secret clearance or the ability to obtain it, with responsibilities spanning IT controls testing, documentation, and team guidance.

The ideal candidate will have a Bachelor’s in Information Systems, 3+ years in auditing, and a CISA preference, plus strong communication skills and proficiency with Microsoft Office.

Qualifications

• Bachelor’s degree required. Information Systems degree is preferred.
• Minimum 3 years of auditing, and/or related technical experience
• Minimum interim Secret clearance.
• CISA preferred
• Excellent verbal and written communications skills
• Proficiency with Microsoft Office Suite (Outlook, Word, Excel)

Responsibilities

• Conduct testing to determine the effectiveness of IT controls.
• Prepare work products, including workpapers, findings, reports, and other written deliverables, in accordance with auditing standards and firm guidelines.
• Own assigned work areas.
• Review work products prepared by team.
• Providing guidance to less experienced resources
• Execute tasks for assigned work areas in accordance with an internally developed schedule that ensures the completion of tasks with sufficient time for secondary review and submission to client in accordance with contractual deadlines.
• Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures
• Meet expectations for attendance, punctuality, and company/client deadlines and abide by all company policies.
• Actively participate in formal and informal training to continuously grow technical and non-technical competencies.

Skills

Auditing

Leadership

Data analysis

Verbal & written communication

CISA

Education

Bachelor's degree in Information Systems

Tools

Microsoft Office

Job description

Sikich is seeking a highly motivated IT Senior Auditor for positions in Alexandria, VA, Columbus, OH, and Indianapolis, IN. The role requires active interim Secret clearance or the ability to obtain it, with responsibilities spanning IT controls testing, documentation, and team guidance.

The ideal candidate will have a Bachelor’s in Information Systems, 3+ years in auditing, and a CISA preference, plus strong communication skills and proficiency with Microsoft Office.