Career

IT Audit Ė Compliance Manager (Job Code: 3SUCS35)

 

Responsibilities:

  1. Prepares IT Audit Plan, to include identifying systems to be audited and allocation of resources to perform these audits.

  2. Manage IT audits, including planning, budgeting, scheduling, work paper review, management discussion, and report preparation.

  3. Develop and implement IT standards, risk management metrics, risk management control, tests for compliance audits and SDLC processes; Accomplish all aspects of assigned audits and special projects related to Information Technology and systems processing.

  4. Manage all phases of IT audit engagement. Document and report on findings, recommendations and agreed-upon corrective actions. Prepare annual audit plan from an IT perspective, conduct Risk Assessments in the area of systems and technology related processes and determine the scope of engagement to be performed. Integrate engagement plans, schedules and budgets to ensure efficient and effective allocation of resources.

  5. Approve audit programs and testing procedures to ensure they are appropriate for the areas in scope and the audit/project is executed in accordance with company standards. Communicate with management to discuss audit observations and recommendations and complete audit reports. Present findings and recommendations to all levels of management. Prepare the report on the engagement.

  6. Communicate with management to discuss audit observations and recommendations and complete audit reports. Present findings and recommendations to all levels of management. Prepare the report on the engagement.

  7. Manage SOX process cycle (test plan, scope, assessment, remediation, sustainability) for the project.

Required Skills


Must have Masterís degree in Business or Computer Science or Information Systems or Accounting or Business Administration and 1 Year experience in job offered or in IT auditing field. Experience in IT auditing field must include planning, directing and completing information system audits, business process control review engagements, identifying security and risk management issues, preparing SAR reports, and implementing controls in new systems deployment. Must have CISA or CISSP or CISM certification. In lieu of Masterís degree, employer will accept Bachelorís degree and 5 years post-baccalaureate progressive experience or any other suitable combination of education, training and/or experience. Vienna, VA and other unanticipated locations across the US. Send resume to Dyaran & Sandila, Inc. DBA 3Soft USA, 301 Maple Ave West, Suite 130, Vienna, VA 22180.


Resumes should be sent to careers@3softusa.com. Please include (Job Code: 3SUCS35) in the subject line.
 

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