IT Audit Supervisor

Job ID:
, VA
Information Technology, Telecommunications, Array
$120,000.00 per year
Employment Type:
Full time

Job Description:

The Internal Audit Division is currently seeking an IT Audit Supervisor to join the Information Systems Audit department.

The department determines whether IT risk management, control, and governance processes, as designed and implemented by management, are adequate and functioning effectively. The IT Audit Supervisor will be responsible for supervision and day-to-day oversight of individual Pre-implementation Reviews (PIRs) of new system development projects, including planning, fieldwork, and reporting.

Responsibilities include:

  • Working with project team management in an advisory capacity to provide feedback on the design of controls and providing recommendations
  • Confidently communicating control recommendations to the client
  • Drafting final reports and participating in the reporting process
  • Developing efficient review procedures and providing guidance to team members
  • Conducting reviews of proposed control design and producing well-written work papers
  • Leading various internal audit and client status meetings
  • Providing useful performance feedback to audit staff and seniors
  • Coaching and mentoring as well as reviewing the work of more junior IT auditors
  • Providing clear and concise documentation
  • Working independently with limited supervision


  • Minimum of 5 years of relevant IT and management experience to include at least four years of IT auditing or IT advisory experience in a large company or auditing firm, preferably within the financial services industry
  • Bachelor's degree in Auditing, Management of Information Systems, Information Technology, Computer Science or Accounting with a focus on Accounting Systems or related discipline.
  • CISA certification
  • Sound technical knowledge covering multiple areas, such as IT project management, System Development Life Cycle (SDLC) reviews, IT security, change management, operations, software development, databases, Mainframe, networks and operating systems
  • Experienced in planning and executing risk-based IT audits or IT advisory projects
  • Outstanding people, organizational as well as written and oral communication skills
  • Knowledge of Sarbanes-Oxley and COBIT and strong analytical skills
  • Must work well in a team-oriented environment as well as independently
  • Ability to relate highly technical concepts to management

Preferred Skills

  • Advanced degree and professional certifications such as CISSP, CISM, PMP or CIA
  • Knowledge of industry standards such as NIST, ISO, ITIL or ISF SGP is an asset
  • Demonstrated ability to proactively improve internal audit processes
  • Audit expertise in Unix, Mainframe (TSS), Windows, distributed databases, web technologies, enterprise architecture, virtualization
Company Info
Request Technology - Anthony Honquest