Veracity Software Pvt. Ltd. ยท 2 months ago
IT Internal Audit Advisor
Reston, VA
Full-time
Onsite
Senior Level
6+ years expVeracity Software Pvt. Ltd. is seeking an IT Internal Audit Advisor to enhance the governance, risk, and control environment within the organization. The role involves leading IT audit issue validation, providing project management oversight, and coaching team members while applying specialized technical expertise in areas such as cyber security and cloud technologies.
Information Technology & Services
Responsibilities
Apply specialized technical expertise to opine on issue validation in often complex areas, such as cyber security, resiliency, and complex infrastructure environments both in the cloud and on-premises
Work with management across the issue management life cycle, providing proactive feedback on the progress of issue remediation and potential gaps in remediation
Use a risk-based approach to develop and adjust follow-up plans as appropriate and determine areas requiring additional analysis
Provide day-to-day project management oversight of other IT Auditors (including project guidance and coaching). Conduct first level review of work and documentation; leverage IT Audit Director guidance as needed
Communicate project team and follow-up objectives; inspire and motivate team members to achieve results
Conduct testing of highly complex technical topics with autonomy and a keen focus on the highest risk areas
Act as a source of knowledge related to technical domains and coach junior staff
Assist in creating regular points of view on overall issue remediation trends by compiling and analyzing relevant data
Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff
Ideate innovative ways of using data analytics to perform testing. Execute associated data analytics and visualizations
Qualification
Required
6 years of experience in IT Audit, IT Risk Management, or Information Security
Excellent understanding of cloud technologies, such as Amazon Web Services
Exposure to cyber security
Strong project management skills
Prior experience leading IT Audits and coaching and providing feedback to audit staff
Excellent written and verbal communication skills
Critical thinking skills
Strong data analytics skills and knowledge of related tools and languages (e.g., Tableau, Python, Power BI, R)
Preferred
10+ years of experience in IT Audit, IT Risk Management, or Information Security
At least 5+ years of experience in IT Audit
Bachelor's degree or equivalent experience. Master's degree and/or Master of Business Administration in Computer Science, Information Systems, Cyber security, Mathematics, or related area of study is preferred
One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM
Company
Veracity Software Pvt. Ltd.
At Veracity, if you have an idea you want to validate, a product you need to build, or an existing product that needs optimization, our teams are trained to jump in wherever needed.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase