Senior IT Auditor: Risk & Controls Leader

Michael Page; Reston (VA); On-site; USD 115,000 - 130,000; Full time

Job summary

Michael Page is seeking an IT Audit Senior for our Reston, VA office. The role focuses on conducting comprehensive audits of IT systems, processes, and controls to ensure compliance and risk mitigation.

You’ll work closely with cross-functional teams to identify vulnerabilities and deliver actionable recommendations. The successful candidate will have strong IT auditing experience, knowledge of financial services standards, and excellence in communication and reporting.

Qualifications

• Strong experience with IT auditing, including systems, processes, and controls.
• Knowledge of industry standards and compliance requirements in the financial services sector.
• Proficiency in identifying IT risks and developing actionable solutions.
• Excellent communication and report-writing skills.
• Ability to work effectively with cross-functional teams and manage multiple priorities.

Responsibilities

• Perform detailed audits of IT systems, applications, and infrastructure to ensure compliance with industry standards and regulations.
• Identify potential risks and recommend practical solutions to mitigate them.
• Collaborate with internal teams to enhance IT processes and controls.
• Prepare clear and concise audit reports for stakeholders, outlining findings and recommendations.
• Stay updated on emerging IT risks, technologies, and regulatory requirements.
• Support the development and implementation of audit programs and methodologies.
• Provide guidance and mentorship to junior team members when needed.
• Communicate effectively with all levels of management and stakeholders.

Skills

IT auditing

Risk assessment

IT controls

Job description

Michael Page is seeking an IT Audit Senior for our Reston, VA office. The role focuses on conducting comprehensive audits of IT systems, processes, and controls to ensure compliance and risk mitigation.

You’ll work closely with cross-functional teams to identify vulnerabilities and deliver actionable recommendations. The successful candidate will have strong IT auditing experience, knowledge of financial services standards, and excellence in communication and reporting.